From
TRESDOUX 608 S 72nd Street
Omaha, NE 68114
US
To
Omaha Tropical Market
2322 N 72nd St
Omaha, NE 68134
Date
August 10, 2025
Invoice Number
21323
Invoice Due
August 24, 2025
Invoice Total
$975.00
Balance
$975.00
  1. Product
    Price
    Qty
    Amount

    07/01/2025 – Nina’s Sweet Bread

    $3.25
    62
    $201.50

  2. 07/08/2025 – Nina’s Sweet Bread

    $3.25
    56
    $182

  3. 07/15/2025 – Nina’s Sweet Bread

    $3.25
    62
    $201.50

  4. 07/22/2025 – Nina’s Sweet Bread

    $3.25
    58
    $188.50

  5. 07/30/2025 – Nina’s Sweet Bread

    $3.25
    62
    $201.50
Subtotal $975.00
Total $975.00

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Status Update
August 10, 2025 @ 11:43 am

Status changed: Draft to Pending.

Updated
August 10, 2025 @ 11:43 am

Invoice updated by baye.