Invoice

From:

675 Delaware Ave
Apt 503
Buffalo NY 14209
United States

Invoice Number INV-00018
Order Number 00018
Invoice Date January 24, 2025
Due Date January 25, 2025
Total Due $832.32
To:
Mimi Chinese Miami

1575 Alton Road
Miami Beach , Florida , USA
33139

Hrs/Qty Service Rate/PriceAdjustSub Total
94.8 80 Pcs of Seabass 600 to 800 g
$6.670%$632.32
1 Delivery
$50.000%$50.00
1 250g Truffle $150.000.00%$150.00
Sub Total $832.32
HST $0.00
Total Due $832.32