Invoice

From:

675 Delaware Ave
Apt 503
Buffalo NY 14209
United States

Invoice Number INV-00019
Order Number 00019
Invoice Date January 28, 2025
Due Date January 29, 2025
Total Due $1,391.01
To:
Mimi Chinese Miami

1575 Alton Road
Miami Beach , Florida , USA
33139

Hrs/Qty Service Rate/PriceAdjustSub Total
103.6 Seabass 600 to 800 g
$6.670%$691.01
10 10lb x Scallop
$20.250%$202.50
50 50lb x Shrimp (16/20)
$8.950%$447.50
1 Delivery Fee $50.000.00%$50.00
Sub Total $1,391.01
HST $0.00
Total Due $1,391.01