Invoice number
5111
Invoice date
Aug 15, 2024
Due date
Due on receipt
Sale kit- Cray cray
2 x $2.00
$4.00
Sale kit- web
1 x $2.00
$2.00
Sale kit- up
2 x $2.00
$4.00
Sale kit- mons.inc
1 x $1.00
$1.00
Sale - 1.5inch- liberty/girl/on white
1 x $4.00
$4.00
Sale kit- spider man
1 x $2.50
$2.50
Subtotal
$17.50
Shipping & handling
$4.80
Net total
$22.30
Amount due
$22.30