Invoice

From:

675 Delaware Ave
Apt 503
Buffalo NY 14209
United States

Invoice Number INV-00074
Order Number 00074
Invoice Date May 21, 2025
Due Date May 22, 2025
Total Due $279.08
To:
Mimi Chinese Miami

1575 Alton Road
Miami Beach , Florida , USA
33139

Hrs/Qty Service Rate/PriceAdjustSub Total
8.5 8.5lbs x Fillet Seabass
$12.950%$110.08
30 1 x 30g Ossetra Caviar
$1.300%$39.00
100 1 x 100 Ossetra Caviar $1.300.00%$130.00
Sub Total $279.08
HST $0.00
Total Due $279.08