Payment Amount

Select your payment amount below.

Deposit due $548.93
Current balance $1,097.85
From
Okra African Grill 608 S 72nd Street, Omaha
Omaha, NE 68114
US
To
Momo
Date
June 13, 2021
Invoice Number
10812
Invoice Due
July 24, 2021
Invoice Total
$1,097.85
Deposit Total
$548.93
Balance
$1,097.85
  1. Product
    Price
    Qty
    Amount

    Ablo

    $1.25
    100
    $125

  2. Akpan

    $1.25
    100
    $125

  3. Jellof Rice

    $20.19
    10
    $201.90

  4. Ayimolou

    $20.19
    5
    $100.95

  5. Tomato Juice

    $21.33
    2
    $42.66

  6. Tabouleb

    $21.33
    2
    $42.66

  7. Shito – 2 containers

    $9.99
    2
    $19.98

  8. Fried Chicken Tenders 

    $26.08
    2
    $52.16

  9. Aloko – large

    $20.19
    5
    $100.95

  10. Degue Couscous

    $5.49
    30
    $164.70
  11. Service
    Price
    Amount

    Delivery

    $25
    $25
Subtotal $1,000.96
Taxes $96.89
Total $1,097.85

Notes

Thank you; we really appreciate your business.

Status Update
June 13, 2021 @ 10:32 am

Status changed: Draft to Pending.

Updated
June 13, 2021 @ 10:32 am

Invoice updated by baye.

Updated
June 13, 2021 @ 10:33 am

Invoice updated by baye.

Updated
July 2, 2021 @ 8:17 am

Invoice updated by baye.

Updated
July 2, 2021 @ 8:18 am

Invoice updated by baye.

Updated
July 3, 2021 @ 1:21 pm

Invoice updated by baye.

Updated
July 3, 2021 @ 1:22 pm

Invoice updated by baye.

Updated
July 3, 2021 @ 1:23 pm

Invoice updated by baye.