Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1279 |
| Invoice Date | June 22, 2024 |
| Total Due | $813.00 |
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 |
|---|---|---|---|---|
| 300 | 10 x 30g Kaluga |
$1.95 | 0% | $585.00 |
| 304 | 304g x Burgundy Truffles | $0.75 | 0.00% | $228.00 |
| Sub Total | $813.00 |
| HST | $0.00 |
| Total Due | $813.00 |