Invoice

From:

750 espanola way
Unit 6
Miami beach florida
33139

Invoice Number INV-00068
Order Number 00068
Invoice Date May 1, 2025
Due Date May 2, 2025
Total Due $798.15
To:
Mimi Chinese Miami

1575 Alton Road
Miami Beach , Florida , USA
33139

Hrs/Qty Service Rate/PriceAdjustSub Total
32 32lbs x Shrimp
$8.950%$286.40
15 15lbs x Scallop
$20.250%$303.75
60 2 x 30g Ossetra Caviar
$1.300%$78.00
100 1 x 100g Ossetra Caviar $1.300.00%$130.00
Sub Total $798.15
HST $0.00
Total Due $798.15