Invoice
From:
726 Cobblestone ct. Grand Island
NY 14072
| Invoice Number | INV-988 |
| Invoice Date | February 23, 2024 |
| Total Due | $150.00 |
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 |
|---|---|---|---|---|
| 2 | 2 x 250 g Trout Roe | $75.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| HST | $0.00 |
| Total Due | $150.00 |