From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 961
Invoice Date February 13, 2024
Total Due $875.00
To:
St Regis Hotel

Contact Person : Chef Richard Salas

Contact info: [email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
500 2 x 250 g Kaluga $1.750.00%$875.00
Sub Total $875.00
Tax $0.00
Total Due $875.00