Invoice

From:

675 Delaware Ave
Apt 503
Buffalo NY 14209
United States

Invoice Number INV-00050
Order Number 00050
Invoice Date March 25, 2025
Due Date March 26, 2025
Total Due $696.18
To:
Mimi Chinese Miami

1575 Alton Road
Miami Beach , Florida , USA
33139

Hrs/Qty Service Rate/PriceAdjustSub Total
59.4 40pc x Seabass (59.4lbs)
$7.200%$427.68
30 3 x 10lbs x Shrimp $8.950.00%$268.50
Sub Total $696.18
HST $0.00
Total Due $696.18