Bill to
Invoice number
4902
Invoice date
Feb 2, 2024
Due date
Due on receipt
Sale non-USDR 3inch- moana
3 x $0.75
$2.25
Sale Usdr 1.5inch- tacos splatter/white
2 x $1.00
$2.00
Sale Usdr 1.5inch- gnomes
2 x $1.00
$2.00
Sale Usdr 1.5inch - Sanrio
2 x $1.00
$2.00
Sale Usdr 1.5inch/ ghost him
2 x $1.00
$2.00
Sale Usdr 1.5inch- crumbl
2 x $1.00
$2.00
Sale Usdr 7/8inch- Minnie
2 x $0.50
$1.00
Sale Usdr 1.5inch- Minnie
2 x $1.00
$2.00
Sale Usdr 3inch- minnie
2 x $1.50
$3.00
Sale Usdr 3inch- gnomes
1 x $1.50
$1.50
Sale Usdr 3inch- pink/mickey/hearts
1 x $1.50
$1.50
Sale Usdr 1.5inch- love is love
2 x $1.00
$2.00
Sale Usdr 3inch- bluey
3 x $1.50
$4.50
2 large and 2 small $4
usdr 1.5inch- Valentina
2 yards $2
Usdr 1.5inch - fries before guys
2 yards -$2
Usdr 3inch- Valentina
2 yards -$3
Usdr 3inch- fries before guys
2 yards $3
Subtotal
$46.75
Shipping & handling
$4.95
Net total
$51.75
Amount due
$51.75