Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-00042 |
| Order Number | 00042 |
| Invoice Date | March 11, 2025 |
| Due Date | March 12, 2025 |
| Total Due | $847.36 |
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 | 88.8lb x Seabass |
$7.20 | 0% | $639.36 |
| 60 | 2x30g Ossetra Caviar |
$1.30 | 0% | $78.00 |
| 100 | 1x100g Ossetra Caviar | $1.30 | 0.00% | $130.00 |
| Sub Total | $847.36 |
| HST | $0.00 |
| Total Due | $847.36 |