From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 328
Invoice Date March 1, 2023
Total Due $651.00
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
360 Ossetra caviar 30g
$1.600%$576.00
2 Trout roe 259g jar $37.500.00%$75.00
Sub Total $651.00
Tax $0.00
Total Due $651.00