Invoice
From:
| Invoice Number | 353 |
| Invoice Date | March 17, 2023 |
| Total Due | $590.00 |
To:
Vela Restaurant
90 Portland street , Toronto , Ontario M5V 2N2
Attn : Chef Marvin
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Ossetra caviar 200 g |
$320.00 | 0% | $320.00 |
| 6 | Trout roe (Kaviar) | $45.00 | 0.00% | $270.00 |
| Sub Total | $590.00 |
| Tax | $0.00 |
| Total Due | $590.00 |