Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-00020 |
| Order Number | 00020 |
| Invoice Date | January 31, 2025 |
| Due Date | February 1, 2025 |
| Total Due | $1,260.48 |
To:
Mimi Chinese Miami
1575 Alton Road
Miami Beach , Florida , USA
33139
Juan@mimichinese.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 118.4 | 80 Pcs Seabass |
$7.20 | 0% | $852.48 |
| 1 | Delivery Fee |
$50.00 | 0% | $50.00 |
| 40 | 40lbs x Shrimp | $8.95 | 0.00% | $358.00 |
| Sub Total | $1,260.48 |
| HST | $0.00 |
| Total Due | $1,260.48 |