From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 1120
Invoice Date April 25, 2024
Total Due $525.00
To:
St Regis Hotel

Contact Person : Chef Richard Salas

Contact info: [email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
300 10 x 30g Kaluga $1.750.00%$525.00
Sub Total $525.00
Tax $0.00
Total Due $525.00