number
4982
Invoice date
May 1, 2024
Due date
Due on receipt
sale 7/8inch- flowers
1 x $2.00
$2.00
sale 3inch- earlambs/ free bci sheet
1 x $5.00
$5.00
sale 3inch- sunflower/plaid bows/ free bci sheet
1 x $5.00
$5.00
sale 3inch- fall
1 x $5.00
$5.00
sale 1.5inch- bees/floral
1 x $4.50
$4.50
sale 1.5inch- llama/bubblegum
1 x $4.00
$4.00
sale kit- 3inch scooby gang
1 x $6.50
$6.50
Add on
taco clays 2 - $2
embellishments b2s & sweets $4
Subtotal
$38.00
Shipping & handling
$6.50
Net total
$44.50
Amount due
$44.50