Invoice Number | 000258 |
Invoice Date | January 21, 2023 |
Total Due | $700.00 |
Vela Restaurant
90 Portland street , Toronto , Ontario M5V 2N2
Attn : Chef Marvin
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
500 | tuber Aestivum (Black Summer Truffle) Washed | $1.40 | 0.00% | $700.00 |
Sub Total | $700.00 |
Tax | $0.00 |
Total Due | $700.00 |