Invoice

From:

750 espanola way
Unit 6
Miami beach florida
33139

Invoice Number INV-1913
Order Number 1913
Invoice Date November 27, 2024
Total Due $1,990.00
To:
St Regis Hotel

Contact Person : Chef Richard Salas

Contact info: Richard.Salas@stregis.com

Hrs/Qty Service Rate/PriceAdjustSub Total
2 2x case King Crab legs, Argentina
$980.000%$1,960.00
1 1 x 3kg case Mascarpone $30.000.00%$30.00
Sub Total $1,990.00
HST $0.00
Total Due $1,990.00