Invoice
From:
| Invoice Number | 1487 |
| Invoice Date | August 19, 2024 |
| Due Date | August 19, 2024 |
| Total Due | $292.50 |
To:
St Regis Hotel
Contact Person : Chef Richard Salas
Contact info: [email protected]
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 150 | 5 x 30 g Kaluga | $1.95 | 0.00% | $292.50 |
| Sub Total | $292.50 |
| Tax | $0.00 |
| Total Due | $292.50 |