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 1168
Invoice Date July 11, 2020
Due Date July 18, 2020
Total Due $377.10
To:
Jackie Spohn - Member 081

(760) 848-3570

David, Lantern

The lantern from Over the Garden Wall

Sternum, 6" x 6"

Member's Discount 25%

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

6x6

$7.00-25%$189.00
1 Basic Coloring

Up to 10 colors

$100.00-25%$75.00
Sub Total $364.00
Tax $13.10
Total Due $377.10