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 1087
Invoice Date June 24, 2020
Due Date July 14, 2020
Total Due $290.08
To:
Mariah Jones

(951) 269-6161

Incomplete: Consult Scheduled for July 1st at 4:00pm.

Virgin Mary ~6" tall by ~5" wide.

Black and grey.

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
2 Size

Per 4x4"

$100.000.00%$200.00
Sub Total $280.00
Tax $10.08
Total Due $290.08