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 1066
Invoice Date June 18, 2020
Due Date August 14, 2020
Total Due $227.92
To:
Julia Spinuzzi

951-285-8381

Ashe, Ribbon Butterfly

Red and blue on one side, green and blue on the other side. Upper middle back.

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

Per 4x4"

$100.000%$100.00
4 Colors $10.000.00%$40.00
Sub Total $220.00
Tax $7.92
Total Due $227.92