Invoice number
4941
Invoice date
Mar 19, 2024
Due date
Due on receipt
Planars - mike
2 x $1.00
$2.00
Planars - lollipop
2 x $1.00
$2.00
Planars- cow
2 x $1.00
$2.00
Planars- boo/costume
2 x $1.00
$2.00
Planars- Ariel
1 x $1.00
$1.00
Planars- mr. Crabs
4 x $0.33
$1.32
Planars snoopy
2 x $0.33
$0.66
Planars - Daisy
2 x $0.33
$0.66
Planars- avocado
1 x $1.00
$1.00
Planars- minnie
2 x $0.33
$0.66
Planars mix
1 x $2.00
$2.00
Planars/ bee
2 x $1.00
$2.00
Planars- Penélope
2 x $1.00
$2.00
Planars- Lilo& stitch
2 x $1.00
$2.00
Planars- unicorn
2 x $0.33
$0.66
Planars- scooby
2 x $1.00
$2.00
Sale small shaker- slimer
4 x $1.25
$5.00
Sale 1.5inch- chickfila
2 x $1.00
$2.00
Sale 1.5inch- monster inc/doors
2 x $1.00
$2.00
Sale 1.5inch- monster inc- mike
2 x $1.00
$2.00
Subtotal
$34.96
Net total
$34.96
Amount due
$34.96 USD