Invoice

From:

750 espanola way
Unit 6
Miami beach / Florida / USA
33139

Invoice Number 838
Invoice Date December 18, 2023
Total Due $420.00
To:
St Regis Hotel

Contact Person : Chef Richard Salas

Contact info: [email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
240 8 x 30 g Kaluga $1.750.00%$420.00
Sub Total $420.00
Tax $0.00
Total Due $420.00