Invoice
From:
726 Cobblestone ct. Grand Island
NY 14072
| Invoice Number | INV-00077 |
| Order Number | 00077 |
| Invoice Date | May 24, 2025 |
| Due Date | May 25, 2025 |
| Total Due | $156.00 |
To:
Mimi Chinese Miami
1575 Alton Road
Miami Beach , Florida , USA
33139
Juan@mimichinese.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 120 | 4 x 30g Ossetra Caviar | $1.30 | 0.00% | $156.00 |
| Sub Total | $156.00 |
| HST | $0.00 |
| Total Due | $156.00 |