Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-00058 |
| Order Number | 00058 |
| Invoice Date | April 8, 2025 |
| Due Date | April 9, 2025 |
| Total Due | $1,045.52 |
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 | 66.6lbs x Seabass |
$7.20 | 0% | $479.52 |
| 40 | 40lbs x Shrimp (16/20) |
$8.95 | 0% | $358.00 |
| 100 | 1 x 100 Ossetra Caviar |
$1.30 | 0% | $130.00 |
| 60 | 2 x 30g Ossetra Caviar | $1.30 | 0.00% | $78.00 |
| Sub Total | $1,045.52 |
| HST | $0.00 |
| Total Due | $1,045.52 |