5029
Invoice date
Jun 10, 2024
Due date
Due on receipt
add on
1 x $0.00
$0.00
combined shipping
sale usdr 3inch- love/yard
5 x $1.00
$5.00
sale planars- pooh
1 x $1.00
$1.00
sale usdr 3inch pumpkin/dots
1 x $1.00
$1.00
sale 3inch- pink plaid
1 x $1.00
$1.00
sale 3inch- black/plaid
1 x $1.00
$1.00
sale usdr 3inch- gnomes
2 x $1.00
$2.00
sale kit- every bunny
1 x $1.00
$1.00
sale usdr 3inch- 3rd grade
2 x $0.50
$1.00
sale usdr 3inch- seashells
2 x $0.50
$1.00
sale usdr 3inch- love/yoda
4 x $0.50
$2.00
sale 1.5inch- cow
1 x $1.00
$1.00
sale sheet- i love tacos
1 x $1.00
$1.00
sale sheet- abuelita
1 x $1.00
$1.00
sale sheet- cookie/mouse
1 x $1.00
$1.00
sale sheet- halloween/stitch
2 x $1.00
$2.00
sale sheet/ stitch
1 x $1.00
$1.00
sale usdr 3inch- snoopy
4 x $0.50
$2.00
sale 3inch- flamingo
2 x $0.50
$1.00
sale ring grip set
1 x $1.00
$1.00
sale plaid headwraps set
2 x $1.00
$2.00
sale small mirror set/2
1 x $1.00
$1.00
sale pompom/pony-o
3 x $1.00
$3.00
Subtotal
$33.00
Net total
$33.00
Amount due
$33.00 USD