From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 1137
Invoice Date May 3, 2024
Total Due $1,080.00
To:
St Regis Hotel

Contact Person : Chef Richard Salas

Contact info: [email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
660 Burgundy truffles
$0.750%$495.00
300 10 x 30 g Kaluga $1.950.00%$585.00
Sub Total $1,080.00
Tax $0.00
Total Due $1,080.00