Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-00065 |
| Order Number | 00065 |
| Invoice Date | April 22, 2025 |
| Due Date | April 23, 2025 |
| Total Due | $264.92 |
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 | 29.6lbs x Seabass | $8.95 | 0.00% | $264.92 |
| Sub Total | $264.92 |
| HST | $0.00 |
| Total Due | $264.92 |