Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-00053 |
| Order Number | 00053 |
| Invoice Date | April 1, 2025 |
| Due Date | April 2, 2025 |
| Total Due | $877.12 |
To:
Mimi Chinese Miami
1575 Alton Road
Miami Beach , Florida , USA
33139
Juan@mimichinese.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 29.6 | 20pc x Seabass (29.6lbs) |
$7.20 | 0% | $213.12 |
| 40 | 40lbs x Shrimp |
$8.95 | 0% | $358.00 |
| 1 | 1 x Uni |
$140.00 | 0% | $140.00 |
| 2 | 2lbs x Fly Squid |
$23.00 | 0% | $46.00 |
| 120 | 120g x Perigord Truffle | $1.00 | 0.00% | $120.00 |
| Sub Total | $877.12 |
| HST | $0.00 |
| Total Due | $877.12 |