Invoice
Order #6914
- From
-
Okra African Grill
608 S 72nd Street, Omaha
Omaha, NE 68114
US - To
-
Chloe Kleymann
1208 s 51st
Omaha, NE 68106
- Date
- January 12, 2021
- Invoice Number
- 6915
- Invoice Due
- January 26, 2021
- Invoice Total
- $13.15
- Balance
- $13.15
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.