Invoice

From:

750 espanola way
Unit 6
Miami beach / Florida / USA
33139

Invoice Number 377
Invoice Date April 8, 2023
Total Due $624.00
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
390 Ossetia Caviar $1.600.00%$624.00
Sub Total $624.00
Tax $0.00
Total Due $624.00