From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 000062
Invoice Date June 10, 2022
Total Due $290.00
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 $0.580.00%$290.00
Sub Total $290.00
Tax $0.00
Total Due $290.00