Cancelled

Invoice

From:

Seattle: 535 Warren Ave N, Seattle, WA 98109
Banning: 977 W Ramsey St, Banning, CA 92220
studiolovecraft@gmail.com
(909) 430-1400

Invoice Number 1142
Invoice Date July 8, 2020
Due Date July 15, 2020
Total Due $98.42
To:
Alejandra Martinez

909-910-4230

Ashe, Ankle Rose

2.5 inches tall and 1 inch wide, no color.

Qty Service Rate/PriceAdjustSub Total
1 Shop Fee
$40.000%$40.00
1 Artist/Drawing Fee
$40.000%$40.00
2.5 Inches $6.000.00%$15.00
Sub Total $95.00
Tax $3.42
Total Due $98.42