Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-00052 |
| Order Number | 00052 |
| Invoice Date | March 29, 2025 |
| Due Date | March 30, 2025 |
| Total Due | $120.00 |
To:
Mimi Chinese Miami
1575 Alton Road
Miami Beach , Florida , USA
33139
Juan@mimichinese.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 30 | 1 x 30g Ossetra Caviar |
$1.30 | 0% | $39.00 |
| 4 | 4lbs U10 Scallops | $20.25 | 0.00% | $81.00 |
| Sub Total | $120.00 |
| HST | $0.00 |
| Total Due | $120.00 |