From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 1010
Invoice Date March 11, 2024
Total Due $262.50
To:
St Regis Hotel

Contact Person : Chef Richard Salas

Contact info: [email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
150 5 x 30 g kaluga $1.750.00%$262.50
Sub Total $262.50
Tax $0.00
Total Due $262.50