Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1809 |
| Order Number | 1809 |
| Invoice Date | November 8, 2024 |
| Due Date | November 9, 2024 |
| Total Due | $460.50 |
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 |
|---|---|---|---|---|
| 24 | 2 x cases Buratta (125g) |
$7.00 | 0% | $168.00 |
| 150 | 5 x 30g Kaluga Caviar | $1.95 | 0.00% | $292.50 |
| Sub Total | $460.50 |
| HST | $0.00 |
| Total Due | $460.50 |