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 1047
Invoice Date June 11, 2020
Due Date August 21, 2020
Total Due $290.08
To:
Naomi Barbor

9096316244

The day(s) I am available are: Saturday, all day

Location: Left calf, on back.n Size: 4x4 or bigger not sure

Red electric guitar (Les Paul?), with signature text "Red Rocker" staggered diagonally underneath. Music notes and blue agave plants around it. Full color.

 

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
1 Size

Per 4x4"

$100.000%$100.00
8 Colors
$10.000%$80.00
2 Additional Materials

Needles: 2

$10.000.00%$20.00
Sub Total $280.00
Tax $10.08
Total Due $290.08