Kristina L.

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