Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-748 |
| Invoice Date | November 11, 2023 |
| Total Due | $405.00 |
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 |
|---|---|---|---|---|
| 60 | 2 x 30 g Ossetra |
$1.75 | 0% | $105.00 |
| 12 | 12 x 100 g Trout Roe | $25.00 | 0.00% | $300.00 |
| Sub Total | $405.00 |
| HST | $0.00 |
| Total Due | $405.00 |