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 1076
Invoice Date June 20, 2020
Due Date July 8, 2021
Total Due $0.00
To:
Catheryne Anguiano - Member #006

3239998640

David, Ghibli Mashup

8x6"

Something like this, with stipple shading and with color.I want tortoro, haku, no face and with calcifer in the center

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
2 Size

Per 4x4"

$100.000%$200.00
10 Colors
$10.000%$100.00
2 Additional Materials

Needles: 2

$10.000.00%$20.00
Sub Total $400.00
Tax $14.40
Paid -$414.40
Total Due $0.00