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 1054
Invoice Date June 10, 2020
Due Date June 27, 2020
Total Due $103.60
To:
Jeannine Christian

951-400-7332

Location: Collar bone (L)

Hummingbird with text: "Your wings were ready, but my heart was not." Black only.

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
1 Detail $20.000.00%$20.00
Sub Total $100.00
Tax $3.60
Total Due $103.60