From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 950
Invoice Date February 8, 2024
Total Due $725.00
To:
St Regis Hotel

Contact Person : Chef Richard Salas

Contact info: [email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
300 10 x 30 g Kaluga
$1.750%$525.00
1 1 kg of Salmon Roe ( 5 x 200 g ) $200.000.00%$200.00
Sub Total $725.00
Tax $0.00
Total Due $725.00