From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 2105
Invoice Date May 14, 2024
Total Due $932.10
To:
St Regis Hotel

Contact Person : Chef Richard Salas

Contact info: [email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
534 Burgundy Truffles
$0.650%$347.10
300 10 x 30g Kaluga $1.950.00%$585.00
Sub Total $932.10
Tax $0.00
Total Due $932.10