Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-694 |
| Invoice Date | October 13, 2023 |
| Total Due | $160.00 |
To:
Vela
90 Portland St, Toronto, ON M5V 2N2
info@velarestaurant.com
Vela Restaurant
90 Portland street , Toronto , Ontario M5V 2N2
Attn : Chef Marvin
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 30 | 1 x 30 g Golden Kaluga |
$2.50 | 0% | $75.00 |
| 100 | Burgundy Truffles | $0.85 | 0.00% | $85.00 |
| Sub Total | $160.00 |
| HST | $0.00 |
| Total Due | $160.00 |