Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-39 |
| Order Number | 00039 |
| Invoice Date | March 1, 2025 |
| Due Date | March 2, 2025 |
| Total Due | $3,061.00 |
To:
Mimi Chinese Miami
1575 Alton Road
Miami Beach , Florida , USA
33139
Juan@mimichinese.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 90 | 90lb Seabass or 60 pcs |
$7.20 | 0% | $648.00 |
| 40 | 40lb 16/20 Shrimp |
$8.95 | 0% | $358.00 |
| 450 | 5x 30g Kaluga, 3x 100g Kaluga |
$1.10 | 0% | $495.00 |
| 12 | 12kg x Ikura | $130.00 | 0.00% | $1,560.00 |
| Sub Total | $3,061.00 |
| HST | $0.00 |
| Total Due | $3,061.00 |