From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 808
Invoice Date December 9, 2023
Total Due $700.00
To:
St Regis Hotel

Contact Person : Chef Richard Salas

Contact info: [email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
250 1 x 250 g Ossetra
$1.750%$437.50
150 5 x 30 g Kaluga $1.750.00%$262.50
Sub Total $700.00
Tax $0.00
Total Due $700.00