Invoice
From:
726 Cobblestone ct. Grand Island
NY 14072
| Invoice Number | INV-1059 |
| Invoice Date | April 2, 2024 |
| Total Due | $420.00 |
To:
St Regis Hotel
richard.salas@stregis.com
Contact Person : Chef Richard Salas
Contact info: Richard.Salas@stregis.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 240 | 8 x 30 g kaluga | $1.75 | 0.00% | $420.00 |
| Sub Total | $420.00 |
| HST | $0.00 |
| Total Due | $420.00 |