Invoice

From:

750 espanola way
Unit 6
Miami beach / Florida / USA
33139

Invoice Number 1099
Invoice Date April 16, 2024
Total Due $315.00
To:
St Regis Hotel

Contact Person : Chef Richard Salas

Contact info: [email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
180 6 x 30 g Tin of Kaluga Queen $1.750.00%$315.00
Sub Total $315.00
Tax $0.00
Total Due $315.00