From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 803
Invoice Date December 7, 2023
Total Due $760.00
To:
St Regis Hotel

Contact Person : Chef Richard Salas

Contact info: [email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
400 Perigord truffles $1.900.00%$760.00
Sub Total $760.00
Tax $0.00
Total Due $760.00