From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 741
Invoice Date November 7, 2023
Total Due $893.50
To:
St Regis Hotel

Contact Person : Chef Richard Salas

Contact info: [email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
250 1 x 250 g Tin of Kaluga Queen
$1.750%$437.50
240 8 x 30 g tin of Ossetra $1.900.00%$456.00
Sub Total $893.50
Tax $0.00
Total Due $893.50