From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 717
Invoice Date October 23, 2023
Total Due $787.50
To:
St Regis Hotel

Contact Person : Chef Richard Salas

Contact info: [email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
15 30 g Tin of Kaluga Queen $52.500.00%$787.50
Sub Total $787.50
Tax $0.00
Total Due $787.50