Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1842 |
| Order Number | 1842 |
| Invoice Date | November 13, 2024 |
| Due Date | November 14, 2024 |
| Total Due | $585.00 |
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 | 10x 30g Kaluga | $1.95 | 0.00% | $585.00 |
| Sub Total | $585.00 |
| HST | $0.00 |
| Total Due | $585.00 |