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 1051
Invoice Date June 12, 2020
Due Date June 27, 2020
Total Due $361.16
To:
Joe Palmieri

(951) 450-9179

Ashe, Eagle Cover-up

Upper arm

Qty Service Rate/PriceAdjustSub Total
1 Shop Fee
$40.000%$40.00
1 Artist/Drawing Fee

Includes 1 needle and 1 tube.

$40.000%$40.00
2 Size

Per 4x4"

$100.000%$200.00
1 Colors
$10.000%$10.00
1 Detail
$50.000%$50.00
1 Additional Materials

Needles:1 Tubes:

$10.000.00%$10.00
Sub Total $350.00
Tax $11.16
Total Due $361.16