Invoice

From:

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

Invoice Number 00011
Order Number 00011
Invoice Date January 8, 2025
Total Due $1,918.00
To:
Mimi Chinese Miami

1575 Alton Road
Miami Beach , Florida , USA
33139

Hrs/Qty Service Rate/PriceAdjustSub Total
40 40 lb of 16/20 Shrimp
$8.950%$358.00
130 Salmon Roe $12.000.00%$1,560.00
Sub Total $1,918.00
Tax $0.00
Total Due $1,918.00