From
Okra African Grill 608 S 72nd Street, Omaha
Omaha, NE 68114
US
To
Brigitte Allou
Omaha, NE
Date
May 4, 2021
Invoice Number
9935
Invoice Due
May 18, 2021
Invoice Total
$447.67
Balance
$447.67
  1. Product
    Price
    Qty
    Amount

    Ablo

    $54.57
    2
    $109.14

  2. Grilled Fish Fillet

    $59.33
    2
    $118.66

  3. Shrimp

    $54.58
    2
    $109.16

  4. Egusi

    $23.70
    1
    $23.70

  5. Akpan

    $1.25
    10
    $12.50

  6. Beignet

    $1.75
    10
    $17.50

  7. Pita Chips

    $1.75
    10
    $17.50
Subtotal $408.16
Taxes $39.51
Total $447.67

Notes

Thank you; we really appreciate your business.

Updated
May 4, 2021 @ 8:04 am

Invoice updated by baye.

Updated
May 4, 2021 @ 8:05 am

Invoice updated by baye.

Updated
May 4, 2021 @ 8:06 am

Invoice updated by baye.

Updated
May 4, 2021 @ 8:07 am

Invoice updated by baye.

Updated
May 4, 2021 @ 8:08 am

Invoice updated by baye.

Updated
May 4, 2021 @ 8:12 am

Invoice updated by baye.

Updated
May 4, 2021 @ 8:13 am

Invoice updated by baye.

Updated
May 4, 2021 @ 8:14 am

Invoice updated by baye.

Updated
May 4, 2021 @ 8:14 am

Invoice updated by baye.

Updated
May 4, 2021 @ 8:17 am

Invoice updated by baye.

Updated
May 4, 2021 @ 8:19 am

Invoice updated by baye.

Updated
May 4, 2021 @ 8:19 am

Invoice updated by baye.

Updated
May 4, 2021 @ 8:20 am

Invoice updated by baye.

Updated
May 4, 2021 @ 8:20 am

Invoice updated by baye.

Updated
May 4, 2021 @ 8:21 am

Invoice updated by baye.