Invoice
From:
726 Cobblestone ct. Grand Island
NY 14072
| Invoice Number | INV-959 |
| Invoice Date | February 14, 2024 |
| Total Due | $180.00 |
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 |
|---|---|---|---|---|
| 200 | 2 x 100 g Kaluga Jadour | $0.90 | 0.00% | $180.00 |
| Sub Total | $180.00 |
| HST | $0.00 |
| Total Due | $180.00 |