From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 974
Invoice Date February 17, 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