Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-00048 |
| Order Number | 00048 |
| Invoice Date | March 21, 2025 |
| Due Date | March 22, 2025 |
| Total Due | $387.00 |
To:
Mimi Chinese Miami
1575 Alton Road
Miami Beach , Florida , USA
33139
Juan@mimichinese.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | 20lbs x 16/20 Shrimp |
$8.95 | 0% | $179.00 |
| 60 | 2 x 30g Ossetra Caviar |
$1.30 | 0% | $78.00 |
| 100 | 1 x 100 Ossetra Caviar | $1.30 | 0.00% | $130.00 |
| Sub Total | $387.00 |
| HST | $0.00 |
| Total Due | $387.00 |