Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-22 |
| Order Number | 22 |
| Invoice Date | February 2, 2025 |
| Total Due | $415.00 |
To:
Mimi Chinese Miami
1575 Alton Road
Miami Beach , Florida , USA
33139
Juan@mimichinese.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | 2 x 100g Kaluga |
$1.10 | 0% | $220.00 |
| 150 | 5x 30g Ossetra | $1.30 | 0.00% | $195.00 |
| Sub Total | $415.00 |
| HST | $0.00 |
| Total Due | $415.00 |