Invoice

From:

675 Delaware Ave
Apt 503
Buffalo NY 14209
United States

Invoice Number INV-00044
Order Number 00044
Invoice Date March 14, 2025
Due Date March 15, 2025
Total Due $1,137.04
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
1 Applied Discount $-180.000.00%$-180.00
Sub Total $1,137.04
HST $0.00
Total Due $1,137.04