Whitaker & Cross
200 N LaSalle Street
Suite 2400
Chicago, IL 60601
(312) 555-0100
billing@whitakercross.com
Invoice
INV-2025-0524
Issued Sep 10, 2026
Payment due Oct 10, 2026
Bill to
Ms. Adaeze Okonjo
55 E Erie St, Unit 2104
Chicago
IL 60611
Client ref OKON001
In respect of
Okonjo v. Brightline Retail Group — Title VII and IHRA claims
Matter 2025-0158
Case no. 1:25-cv-03318
Timekeeper: Daniela Reyes
Professional charges
No time entries attached to this bill.
0 units recorded (0.0 hrs). Time is charged in units of six minutes.
- Professional charges
- $6,800.00
- Advanced costs
- $525.00
- Total due
- $7,325.00