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 1073
Invoice Date June 20, 2020
Due Date October 9, 2020
Total Due $0.00
To:
Jordon Austin

(909)735-7219

David, Zenitsu

so i was thinking maybe black and white zenitsu, with colored flowers and a yellow border??

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
3 Colors
$10.000%$30.00
1 Additional Materials

Needles: 1

$10.000%$10.00
1 Size

5.5" long, 2.75" width

$100.000.00%$100.00
Sub Total $220.00
Tax $7.92
Paid -$227.92
Total Due $0.00