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 | 1182 |
| Invoice Date | July 21, 2020 |
| Due Date | August 4, 2020 |
| Total Due | $1,243.20 |
To:
Derek Wallace
951-462-3777
wallace.derek16@gmail.com
David, Bear Cover-up piece
13” circ. top, 8“ circ. wrist, 10” length
Bear paw print with trees on back of arm, bear head on front.
Artist recommends 3 sessions. A deposit of $100 towards your balance is due to schedule each session ($300 due to schedule all 3 sessions). Additional $314.40 due by the end of each session.
Existing tattoo:
References:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Shop Fee |
$50.00 | 0% | $50.00 |
| 1 | Artist/Drawing Fee |
$50.00 | 0% | $50.00 |
| 105 | Inches |
$7.00 | 0% | $735.00 |
| 105 | Detail per Inch |
$3.00 | 0% | $315.00 |
| 2 | Add Session | $25.00 | 0.00% | $50.00 |
| Sub Total | $1,200.00 |
| Tax | $43.20 |
| Total Due | $1,243.20 |