From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 843
Invoice Date December 20, 2023
Total Due $1,587.50
To:
St Regis Hotel

Contact Person : Chef Richard Salas

Contact info: [email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
450 15 x 30 g Kaluga
$1.750%$787.50
400 400 g of Perigord Truffles $2.000.00%$800.00
Sub Total $1,587.50
Tax $0.00
Total Due $1,587.50