From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 000258
Invoice Date January 21, 2023
Total Due $700.00
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
500 tuber Aestivum (Black Summer Truffle) Washed $1.400.00%$700.00
Sub Total $700.00
Tax $0.00
Total Due $700.00