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 1089
Invoice Date June 24, 2020
Due Date June 30, 2020
Total Due $93.24
To:
Ares Martin

(951) 208-9918
prev. ID'd Laryn Lukens

Incomplete, waiting on designs from client.

Top of wrist, 2"x1" design with black linework.

Top of wrist 2"x2" black bars

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 Additional Materials

Needles: 1

$10.000.00%$10.00
Sub Total $90.00
Tax $3.24
Total Due $93.24