Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-00040 |
| Order Number | 00040 |
| Invoice Date | March 4, 2025 |
| Due Date | March 5, 2025 |
| Total Due | $779.52 |
To:
Mimi Chinese Miami
1575 Alton Road
Miami Beach , Florida , USA
33139
Juan@mimichinese.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 66.6 | 66.6lb Seabass |
$7.20 | 0% | $479.52 |
| 3 | 3 x 250g Uni | $100.00 | 0.00% | $300.00 |
| Sub Total | $779.52 |
| HST | $0.00 |
| Total Due | $779.52 |