From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 987
Invoice Date February 23, 2024
Total Due $787.50
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 $1.750.00%$787.50
Sub Total $787.50
Tax $0.00
Total Due $787.50