Bill to
julia
Invoice number
4827
Invoice date
Nov 22, 2023
Due date
Due on receipt
sale small shaker- kuromi/face
2 x $1.50
$3.00
sale large shaker- kuromi/face
2 x $1.50
$3.00
sale small shaker- cinnaroll
2 x $1.50
$3.00
sale large shaker- mini/fairy
1 x $1.50
$1.50
sale small shaker- jack/full body
2 x $1.50
$3.00
sale small shaker- sally/full body
2 x $1.50
$3.00
sale small shaker- oogie
2 x $1.50
$3.00
sale large shaker- nbc
1 x $1.50
$1.50
sale large shaker- stitch
1 x $1.50
$1.50
sale small shaker- stitch
2 x $1.50
$3.00
sale large shaker- angel
2 x $1.50
$3.00
sale small shaker- lilo
2 x $1.50
$3.00
sale large shaker- lilo
1 x $1.50
$1.50
Subtotal
$33.00
Shipping & handling
$5.15
Net total
$38.15
Amount due
$38.15 USD