Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-00070 |
| Order Number | 00070 |
| Invoice Date | May 10, 2025 |
| Due Date | May 11, 2025 |
| Total Due | $176.00 |
To:
Mimi Chinese Miami
1575 Alton Road
Miami Beach , Florida , USA
33139
Juan@mimichinese.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 60 | 2 x 30g Kaluga Caviar |
$1.10 | 0% | $66.00 |
| 100 | 1 x 100g Kaluga Caviar | $1.10 | 0.00% | $110.00 |
| Sub Total | $176.00 |
| HST | $0.00 |
| Total Due | $176.00 |