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 | 1079 |
| Invoice Date | June 23, 2020 |
| Total Due | $0.00 |
To:
Michael Feliciano
2716 Kona Crest Ave.
Henderson, NV 89052
702-972-2525
pfeliciano03@gmail.com
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Euphoria Sticker |
$10.00 | 0% | $10.00 |
| 1 | Queen Cthulu |
$10.00 | 0% | $10.00 |
| 1 | Tax | $1.68 | 0.00% | $1.68 |
| Sub Total | $21.68 |
| Tax | $0.00 |
| Paid | -$21.68 |
| Total Due | $0.00 |