From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 887
Invoice Date January 1, 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