Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-854 |
| Invoice Date | December 23, 2023 |
| Total Due | $165.00 |
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 |
|---|---|---|---|---|
| 3 | 3 x 100 g Trout Roe |
$25.00 | 0% | $75.00 |
| 1 | 1 x 100 g Jador Kaluga | $90.00 | 0.00% | $90.00 |
| Sub Total | $165.00 |
| HST | $0.00 |
| Total Due | $165.00 |