Invoice

From:

675 Delaware Ave
Apt 503
Buffalo NY 14209
United States

Invoice Number INV-41
Order Number 41
Invoice Date March 6, 2025
Due Date March 7, 2025
Total Due $1,720.04
To:
Mimi Chinese Miami

1575 Alton Road
Miami Beach , Florida , USA
33139

Hrs/Qty Service Rate/PriceAdjustSub Total
133.2 133.2lb x Seabass
$7.200%$959.04
40 40lb x Shrimp
$8.950%$358.00
97 97g x Perigord Truffle
$1.000%$97.00
20 20lb x 60/80 Bay Scallop
$6.850%$137.00
30 1x 30g Ossetra
$1.300%$39.00
100 1x 100g Ossetra $1.300.00%$130.00
Sub Total $1,720.04
HST $0.00
Total Due $1,720.04