From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 1059
Invoice Date April 2, 2024
Total Due $420.00
To:
St Regis Hotel

Contact Person : Chef Richard Salas

Contact info: [email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
240 8 x 30 g kaluga $1.750.00%$420.00
Sub Total $420.00
Tax $0.00
Total Due $420.00