Invoice number
5005
Invoice date
Jun 1, 2024
Due date
Due on receipt
sale usfr 3inch- robots
1 x $8.00
$8.00
sale usdr 3inch- 2nd grade squad
1 x $5.00
$5.00
sale usdr 3inch- kinder squad
2 x $4.00
$8.00
sale usdr 3inch- b2s squad
2 x $4.00
$8.00
sale non usdr 1.5inch plaid
1 x $2.00
$2.00
sale usdr 3inch- first grade squad
1 x $3.00
$3.00
sale usdr 3inch first grade squad teal
1 x $4.00
$4.00
Subtotal
$38.00
Shipping & handling
$8.75
Net total
$46.75
Amount due
$46.75 USD