Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-24 |
| Order Number | 24 |
| Invoice Date | February 5, 2025 |
| Total Due | $2,007.50 |
To:
Mimi Chinese Miami
1575 Alton Road
Miami Beach , Florida , USA
33139
Juan@mimichinese.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | 12 kg of Salmon roe |
$130.00 | 0% | $1,560.00 |
| 50 | 50 lb - 16/20 shrimp | $8.95 | 0.00% | $447.50 |
| Sub Total | $2,007.50 |
| HST | $0.00 |
| Total Due | $2,007.50 |