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 | 1041 |
| Invoice Date | June 10, 2020 |
| Due Date | October 21, 2021 |
| Total Due | $0.00 |
To:
Amanda Wilson - Member #021
909-372-5186
wilson.amanda950@gmail.com
*Banning*
Ashe, Flowers and Butterflies
Arm, 4" x 4", color
MEMBER DISCOUNT APPLIED 10% OFF
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Shop Fee |
$50.00 | -10% | $45.00 |
| 1 | Artist/Drawing Fee |
$50.00 | -10% | $45.00 |
| 16 | Inches |
$6.00 | -10% | $86.40 |
| 1 | Basic Coloring Up to 10 colors |
$50.00 | -10% | $45.00 |
| Sub Total | $221.40 |
| Tax | $7.97 |
| Paid | -$229.37 |
| Total Due | $0.00 |