Paid

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 1124
Invoice Date July 3, 2020
Due Date October 22, 2020
Total Due $0.00
To:
Erin McAndrew

(951) 522-8654

David, Flamingo

Ankle, 6"x3"

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

6x3

$7.000%$126.00
1 Basic Coloring

Up to 10 colors

$100.000.00%$100.00
Sub Total $326.00
Tax $11.74
Paid -$337.74
Total Due $0.00