Paid

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 1036
Invoice Date June 8, 2020
Due Date September 14, 2021
Total Due $0.00
To:
Denielle "Denny" Kupecz - Member 082

9093726051

Member 082 DISCOUNT APPLIED: -10%

right side/rib area, approx. 7" tall, color

"I like this, but I'd like the head to be black, no empty, and the stem to be green with a couple more thorns."

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 Size

7x3"

$100.00-10%$90.00
5 Colors
$10.00-10%$45.00
1 Additional Materials

Needles: 1 Tubes:

$10.00-10%$9.00
1 Ashe GC $0.000.00%$0.00
Sub Total $224.00
Tax $8.06
Discount -$100.00
Paid -$132.06
Total Due $0.00