Invoice

From:

675 Delaware Ave
Apt 503
Buffalo NY 14209
United States

Invoice Number INV-00021
Order Number 00021
Invoice Date February 1, 2025
Due Date February 2, 2025
Total Due $89.70
To:
Mimi Chinese Miami

1575 Alton Road
Miami Beach , Florida , USA
33139

Hrs/Qty Service Rate/PriceAdjustSub Total
3.9 3.9lb x Lobster / on a half shell $23.000.00%$89.70
Sub Total $89.70
HST $0.00
Total Due $89.70