Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1817 |
| Order Number | 1817 |
| Invoice Date | November 13, 2024 |
| Due Date | November 14, 2024 |
| Total Due | $432.00 |
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 |
|---|---|---|---|---|
| 72 | 6 x cases Buratta (125g) | $6.00 | 0.00% | $432.00 |
| Sub Total | $432.00 |
| HST | $0.00 |
| Total Due | $432.00 |