Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-00046 |
| Order Number | 00046 |
| Invoice Date | March 18, 2025 |
| Due Date | March 19, 2025 |
| Total Due | $479.52 |
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 (40pc) x Seabass | $7.20 | 0.00% | $479.52 |
| Sub Total | $479.52 |
| HST | $0.00 |
| Total Due | $479.52 |