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 1134
Invoice Date July 7, 2020
Due Date November 13, 2020
Total Due $0.00
To:
Alex Grimes

909-666-3481

David, Jiraiya

I did want to get a jiraiya one. In color too. On my left arm maybe the size of a dollar bill maybe.

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

6"x2.5"

$7.000%$105.00
1 Basic Coloring

Up to 10 colors

$100.000.00%$100.00
Sub Total $305.00
Tax $10.98
Paid -$315.98
Total Due $0.00