Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-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
Juan@mimichinese.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 40 | 40 lb of 16/20 Shrimp |
$8.95 | 0% | $358.00 |
| 130 | Salmon Roe | $12.00 | 0.00% | $1,560.00 |
| Sub Total | $1,918.00 |
| HST | $0.00 |
| Total Due | $1,918.00 |