Invoice

From:

750 espanola way
Unit 6
Miami beach / Florida / USA
33139

Invoice Number 00013
Order Number 00013
Invoice Date January 12, 2025
Due Date January 12, 2025
Total Due $89.50
To:
Mimi Chinese Miami

1575 Alton Road
Miami Beach , Florida , USA
33139

Hrs/Qty Service Rate/PriceAdjustSub Total
10 10lbs x Shrimps 16/20 $8.950.00%$89.50
Sub Total $89.50
Tax $0.00
Total Due $89.50