Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-814 |
| Invoice Date | December 12, 2023 |
| Total Due | $345.00 |
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 |
| 60 | 2 x 30 g Golden kaluga |
$2.50 | 0% | $150.00 |
| 100 | 1 x 100 g Kaluga | $0.90 | 0.00% | $90.00 |
| Sub Total | $345.00 |
| HST | $0.00 |
| Total Due | $345.00 |