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 1176
Invoice Date July 15, 2020
Due Date July 22, 2020
Total Due $453.25
To:
Rene Valdez - Member #099

(626)692-3347

David, Captain America

For Eric Valdez. Outer calf, 10x5

Member discount

Qty Service Rate/PriceAdjustSub Total
1 Shop Fee
$50.000%$50.00
1 Artist/Drawing Fee
$50.000%$50.00
50 Inches

10x5

$7.00-25%$262.50
1 Basic Coloring

Up to 10 colors

$100.00-25%$75.00
Sub Total $437.50
Tax $15.75
Total Due $453.25