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 1100
Invoice Date June 27, 2020
Due Date April 30, 2020
Total Due $0.00
To:
Valeria Sanchez

909-252-3142

David, Tomato & 1998

Small realistic tomato behind my ear (2x2, color) and the year 1998 on my forearm (4x4, black)

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

2x2 and 4x4

$100.000%$100.00
4 Colors
$10.000%$40.00
1 Additional Materials

Needles: 1

$10.000.00%$10.00
Sub Total $230.00
Tax $8.28
Paid -$238.28
Total Due $0.00