Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-32 |
| Order Number | 00032 |
| Invoice Date | February 18, 2025 |
| Due Date | February 19, 2025 |
| Total Due | $997.36 |
To:
Mimi Chinese Miami
1575 Alton Road
Miami Beach , Florida , USA
33139
Juan@mimichinese.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 88.8 | 88.8 lb seabass |
$7.20 | 0% | $639.36 |
| 40 | 40 lb 16/20 shrimp | $8.95 | 0.00% | $358.00 |
| Sub Total | $997.36 |
| HST | $0.00 |
| Total Due | $997.36 |