Invoice Number | 465 |
Invoice Date | May 25, 2023 |
Total Due | $605.00 |
Vela Restaurant
90 Portland street , Toronto , Ontario M5V 2N2
Attn : Chef Marvin
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
300 | Summer Truffles |
$0.60 | 0% | $180.00 |
1 | 250 g tin of Ossetra | $425.00 | 0.00% | $425.00 |
Sub Total | $605.00 |
Tax | $0.00 |
Total Due | $605.00 |