From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 466
Invoice Date May 26, 2023
Total Due $540.00
To:
Vela

90 Portland St, Toronto, ON M5V 2N2

Vela Restaurant

90 Portland street , Toronto , Ontario M5V 2N2

Attn : Chef Marvin

Hrs/Qty Service Rate/PriceAdjustSub Total
900 Summer Truffles $0.600.00%$540.00
Sub Total $540.00
Tax $0.00
Total Due $540.00