From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 714
Invoice Date October 22, 2023
Total Due $585.00
To:
St Regis Hotel

Contact Person : Chef Richard Salas

Contact info: [email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
10 30 g Tin of Kaluga Queen
$52.500%$525.00
2 100 g trout Roe $30.000.00%$60.00
Sub Total $585.00
Tax $0.00
Total Due $585.00