Invoice

From:

675 Delaware Ave
Apt 503
Buffalo NY 14209
United States

Invoice Number INV-00079
Order Number 00079
Invoice Date May 31, 2025
Due Date June 1, 2025
Total Due $1,100.50
To:
Mimi Chinese Miami

1575 Alton Road
Miami Beach , Florida , USA
33139

Hrs/Qty Service Rate/PriceAdjustSub Total
100 100lbs x 16/20 Shrimps
$8.950%$895.00
30 30lbs x Bay Scallops 80/100 $6.850.00%$205.50
Sub Total $1,100.50
HST $0.00
Total Due $1,100.50