Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-29 |
| Order Number | 00029 |
| Invoice Date | February 13, 2025 |
| Due Date | February 14, 2025 |
| Total Due | $1,118.88 |
To:
Mimi Chinese Miami
1575 Alton Road
Miami Beach , Florida , USA
33139
Juan@mimichinese.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 155.4 | 155.4 lb of Seabass 600-800 g | $7.20 | 0.00% | $1,118.88 |
| Sub Total | $1,118.88 |
| HST | $0.00 |
| Total Due | $1,118.88 |