Invoice

From:

675 Delaware Ave
Apt 503
Buffalo NY 14209
United States

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

Hrs/Qty Service Rate/PriceAdjustSub Total
2 2lb x Hokkaido Scallops
$20.250%$40.50
12 12kg x Salmon Roe $130.000.00%$1,560.00
Sub Total $1,600.50
HST $0.00
Total Due $1,600.50