Invoice
From:
| Invoice Number | 456 |
| Invoice Date | May 19, 2023 |
| Total Due | $813.00 |
To:
Vela Restaurant
90 Portland street , Toronto , Ontario M5V 2N2
Attn : Chef Marvin
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | 100 g Trout Roe |
$22.00 | 0% | $88.00 |
| 400 | Black Summer Truffle |
$0.75 | 0% | $300.00 |
| 1 | 250 g tin of Ossetra | $425.00 | 0.00% | $425.00 |
| Sub Total | $813.00 |
| Tax | $0.00 |
| Total Due | $813.00 |