Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-677 |
| Invoice Date | September 30, 2023 |
| Total Due | $367.50 |
To:
St Regis Hotel
richard.salas@stregis.com
Contact Person : Chef Richard Salas
Contact info: Richard.Salas@stregis.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | 30 g Tin of Kaluga Queen | $52.50 | 0.00% | $367.50 |
| Sub Total | $367.50 |
| HST | $0.00 |
| Total Due | $367.50 |