Bill to
Invoice number
4899
Invoice date
Feb 3, 2024
Due date
Due on receipt
sale 1.5inch- i speak wookie
2 x $1.00
$2.00
sale 1.5inch- cookies
2 x $1.00
$2.00
sale 1.5inch- chickens
3 x $1.00
$3.00
sale 1.5inch- little sunshine
2 x $1.00
$2.00
sale 1.5inch - this is how i roll
2 x $1.00
$2.00
sale 1.5inch- tacos/black
2 x $1.00
$2.00
sale 1.5inch- all you need is tacos/white
2 x $1.00
$2.00
sale 1.5inch- tacos splatter/white
2 x $1.00
$2.00
sale 1.5inch- Pinocchio/brick wall
2 x $1.00
$2.00
sale 1.5inch- cricket/brick wall
2 x $1.00
$2.00
sale 1.5inch- stranger things
2 x $1.00
$2.00
sale 1.5inch- gold fish
2 x $1.00
$2.00
sale 1.5inch - easliy distracted
2 x $1.00
$2.00
sale 1.5inch- tacos splatter/black
2 x $1.00
$2.00
sale 1.5inch- bambi/friends
2 x $1.00
$2.00
sale 1.5iinch- dinosaurs/green
2 x $1.00
$2.00
sale 1.5inch- unicorn/rainbow/light ombre
2 x $1.00
$2.00
sale usdr 1.5inch- nativity
2 x $1.00
$2.00
sale 1.5inch-gnomes
2 x $1.00
$2.00
sale 1.5inich- tinker
2 x $1.00
$2.00
sale 1.5inc- peter pan
2 x $1.00
$2.00
sale 1.5inch- cat/hat
2 x $1.00
$2.00
sale 1.5inch- jiminy c.
2 x $1.00
$2.00
sale non usdr- chickfila
1 x $1.00
$1.00
sale non usdr- monsters in #1
1 x $1.00
$1.00
sale non usdr- monsters in #2
1 x $1.00
$1.00
Sale 1.5inch- grogru
2 x $1.00
$2.00
Subtotal
$52.00
Shipping & handling
$7.50
Net total
$59.50