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 1107
Invoice Date June 30, 2020
Due Date July 7, 2020
Total Due $269.36
To:
Patty Humphries

909-696-9156

Ashe, Cousins Flower

For Patty and her cousin (double invoice)

Trapezius (shoulder area)

About 4 inches I think.

It will say "cousins" instead of sister, and it will be blue and purple in the flower.

Qty Service Rate/PriceAdjustSub Total
2 Shop Fee
$40.000%$80.00
2 Artist/Drawing Fee

Includes 1 needle and 1 tube.

$40.000%$80.00
6 Colors

Purple x2, blue x2, white x2

$10.000%$60.00
4 Additional Materials

Needles: 3 Tubes: 1

$10.000.00%$40.00
Sub Total $260.00
Tax $9.36
Total Due $269.36