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 1130
Invoice Date July 7, 2020
Due Date January 27, 2021
Total Due $227.92
To:
Andrew Schweizer - Member 060

Geometric pattern behind hummingbird.

Membership Discount: 25% off

Qty Service Rate/PriceAdjustSub Total
1 Shop Fee
$50.000%$50.00
1 Artist/Drawing Fee
$50.000%$50.00
16 Square Inches
$7.00-25%$84.00
16 Detail Charge (per square inch) $3.00-25%$36.00
Sub Total $220.00
Tax $7.92
Total Due $227.92