Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-00027 |
| Order Number | 00027 |
| Invoice Date | February 11, 2025 |
| Due Date | February 12, 2025 |
| Total Due | $266.00 |
To:
Mimi Chinese Miami
1575 Alton Road
Miami Beach , Florida , USA
33139
Juan@mimichinese.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 120 | 4 x 30g Ossetra |
$1.30 | 0% | $156.00 |
| 100 | 1 x 100g Ossetra | $1.10 | 0.00% | $110.00 |
| Sub Total | $266.00 |
| HST | $0.00 |
| Total Due | $266.00 |