Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-00017 |
| Order Number | 00017 |
| Invoice Date | January 23, 2025 |
| Due Date | January 24, 2025 |
| Total Due | $966.40 |
To:
Mimi Chinese Miami
1575 Alton Road
Miami Beach , Florida , USA
33139
Juan@mimichinese.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 90 | 3 x 30 g Ossetra |
$1.30 | 0% | $117.00 |
| 20 | Mother of Pearl Spoons |
$6.00 | 0% | $120.00 |
| 4.4 | 4.4 lb of Shime Aji @ 31$ per lb |
$31.00 | 0% | $136.40 |
| 5 | 5 lb of Madai @ 25.6$ per lb |
$25.60 | 0% | $128.00 |
| 3 | 3 Trays of Hokkaido Uni | $155.00 | 0.00% | $465.00 |
| Sub Total | $966.40 |
| HST | $0.00 |
| Total Due | $966.40 |