From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 920
Invoice Date January 20, 2024
Total Due $315.00
To:
St Regis Hotel

Contact Person : Chef Richard Salas

Contact info: [email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
180 6 x 30 g Kaluga $1.750.00%$315.00
Sub Total $315.00
Tax $0.00
Total Due $315.00