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 1045
Invoice Date June 10, 2020
Due Date June 27, 2020
Total Due $82.88
To:
Ethan Abreau

(909) 600-8866

Text "Won't Stop Never Will" on inner arm. Masculine font.  Black only, about 8"x1".

 

Qty Service Rate/PriceAdjustSub Total
1 Shop Fee
$40.000%$40.00
1 Artist/Drawing Fee

Includes 1 needle and 1 tube.

$40.000.00%$40.00
Sub Total $80.00
Tax $2.88
Total Due $82.88