Jackie G.
$32.30
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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
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