Invoice

From:

675 Delaware Ave
Apt 503
Buffalo NY 14209
United States

Invoice Number INV-00015
Order Number 00015
Invoice Date January 17, 2025
Due Date January 18, 2025
Total Due $1,125.37
To:
Mimi Chinese Miami

1575 Alton Road
Miami Beach , Florida , USA
33139

Hrs/Qty Service Rate/PriceAdjustSub Total
111 70 x 600 to 800 g Branzino (111lb)

Gutted , no Scale , no Collar, Spine ,head and tail on and de bond

$6.670%$740.37
1 Shipping
$50.000%$50.00
120 4 x 30g Ossetra
$1.300%$156.00
20 20lb x Shrimp (16/20) $8.950.00%$179.00
Sub Total $1,125.37
HST $0.00
Total Due $1,125.37