Invoice

From:

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

Invoice Number 731
Invoice Date November 2, 2023
Total Due $847.50
To:
St Regis Hotel

Contact Person : Chef Richard Salas

Contact info: [email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
15 30 g Tin of Kaluga Queen
$52.500%$787.50
2 100 g trout Roe $30.000.00%$60.00
Sub Total $847.50
Tax $0.00
Total Due $847.50