Invoice number
4927
Invoice date
Feb 29, 2024
Due date
Due on receipt
Sale 7/8inch- Mario
5 x $0.50
$2.50
Sale 7:8inch- squishmellows
5 x $0.50
$2.50
Sale 7/8inch- jack
5 x $0.50
$2.50
Sale 7/8inch- horror boys/black
10 x $0.50
$5.00
Sale 7/8inch - horror boys/white
5 x $0.50
$2.50
Sale 7/8inch- witch sisters
5 x $0.50
$2.50
Sale 7/8inch- witch sisters #2
5 x $0.50
$2.50
Sale 7/8inch- horror buys/no words
5 x $0.50
$2.50
Sale 7/8inch- ghostbusters
5 x $0.50
$2.50
Sale 7/8inch- brides corpse
5 x $0.50
$2.50
Subtotal
$27.50
Shipping & handling
$4.80
Net total
$32.30