From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 689
Invoice Date October 10, 2023
Total Due $1,500.00
To:
St Regis Hotel

Contact Person : Chef Richard Salas

Contact info: [email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
1000 2 x 500 g Kaluga $1.500.00%$1,500.00
Sub Total $1,500.00
Tax $0.00
Total Due $1,500.00