Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-14 |
| Order Number | 00014 |
| Invoice Date | January 12, 2025 |
| Due Date | January 13, 2025 |
| Total Due | $447.50 |
To:
Mimi Chinese Miami
1575 Alton Road
Miami Beach , Florida , USA
33139
Juan@mimichinese.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | 50lb Shrimp (16/20) | $8.95 | 0.00% | $447.50 |
| Sub Total | $447.50 |
| HST | $0.00 |
| Total Due | $447.50 |