From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 868
Invoice Date December 28, 2023
Total Due $525.00
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 $1.750.00%$525.00
Sub Total $525.00
Tax $0.00
Total Due $525.00