From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 677
Invoice Date September 30, 2023
Total Due $367.50
To:
St Regis Hotel

Contact Person : Chef Richard Salas

Contact info: [email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
7 30 g Tin of Kaluga Queen $52.500.00%$367.50
Sub Total $367.50
Tax $0.00
Total Due $367.50