From
Okra African Grill 608 S 72nd Street, Omaha
Omaha, NE 68114
US
To
Midlands African Chamber
7930 Blondo Street
Suite 100
Omaha, NE 68134
Date
April 7, 2021
Invoice Number
9040
Invoice Due
April 20, 2021
Invoice Total
$2,586.25
Balance
$2,586.25
  1. Product
    Price
    Qty
    Amount

    To go – ground beef sandwich 

    $5
    200
    $1,000

  2. To go – Pineapple/Mango/Ginger Lemonade

    $2.99
    200
    $598

  3. To go – Baked Cookies

    $1.80
    200
    $360
  4. Task
    Rate
    Qty
    Amount

    To go – Bagging at $2 each

    $2
    200
    $400
Subtotal $2,358.00
Taxes $228.25
Total $2,586.25

Notes

Thank you; we really appreciate your business.

Updated
April 7, 2021 @ 7:59 am

Invoice updated by baye.