Invoice
From:
726 Cobblestone ct. Grand Island
NY 14072
| Invoice Number | INV-00059 |
| Order Number | 00059 |
| Invoice Date | April 9, 2025 |
| Due Date | April 10, 2025 |
| Total Due | $1,600.50 |
To:
Mimi Chinese Miami
1575 Alton Road
Miami Beach , Florida , USA
33139
Juan@mimichinese.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 2lb x Hokkaido Scallops |
$20.25 | 0% | $40.50 |
| 12 | 12kg x Salmon Roe | $130.00 | 0.00% | $1,560.00 |
| Sub Total | $1,600.50 |
| HST | $0.00 |
| Total Due | $1,600.50 |