This is the final payout of physical items requested as per listed below:

Boxes you had said to invoice for: $290.42 (attached)
this was for the vinyl I was sorting, and still left a bunch of raw boxes there to keep organizing

Pallet Jack (x25% depreciation) $386.25
https://www.uline.com/Product/Detail/H-1365/Pallet-Trucks/Uline-Pallet-Truck-Low-Profile-Fork-48-x-27

2 18 bushel buckets (x25% depreciation) $652.50 for both
https://www.uline.com/Product/Detail/H-2649BL/Bulk-Trucks/Poly-Box-Truck-18-Bushel-Black

not including the polybags to fill orders I brought in as I didn't keep count

total of expenses - items still within your warehouse: $1,329.17

payment of this will clear all physical items and previous financial payments by shadow graphics on behalf of Manic Merch. This also does not include payment for any previous time or paychecks still owe and due by Manic Merch. This payment is only for physical items that were brought to the Manic Merch warehouse at the email request of the owner of Manic Merch and boxes purchase upon the behalf of Manic Merch to be reimbursed.