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 1161
Invoice Date July 10, 2020
Due Date July 17, 2020
Total Due $136.75
To:
Avery Youtsey

(909) 645-2129

Jude, 333

For Avery and friend

"333"

1 1/2 inches long on my hand

Qty Service Rate/PriceAdjustSub Total
2 Shop Fee
$40.000%$80.00
2 Apprentice Artist's Fee
$20.000%$40.00
3 Inches

1.5x1 on each client

$4.000.00%$12.00
Sub Total $132.00
Tax $4.75
Total Due $136.75