Paid
Invoice
From:
Studio Lovecraft Tattoo Emporium
Seattle: 535 Warren Ave N, Seattle, WA 98109
bk2p@msn.com
(909) 430-1400
studiolovecraft@gmail.com
| Invoice Number | Brett-0007 |
| Invoice Date | April 30, 2022 |
| Total Due | $0.00 |
To:
Mark Castellanos (Gengar)
demonknggengar@gmail.com
- Danny Miller (flash)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Tattoo invoiced and scheduled | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Transaction Fee | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |