Invoice

From:

675 Delaware Ave
Apt 503
Buffalo NY 14209
United States

Invoice Number INV-31
Order Number 00031
Invoice Date February 16, 2025
Due Date February 17, 2025
Total Due $166.76
To:
Mimi Chinese Miami

1575 Alton Road
Miami Beach , Florida , USA
33139

Hrs/Qty Service Rate/PriceAdjustSub Total
8.8 2 x 4.4lb Prawns $18.95/lb $18.950.00%$166.76
Sub Total $166.76
HST $0.00
Total Due $166.76