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-0042 |
| Invoice Date | August 20, 2022 |
| Due Date | August 27, 2022 |
| Total Due | $0.00 |
To:
August 14th - August 20th March Reception
- Kairi Carrera (custom, March-0100)
- Amanda Le (Custom, March-0099)
- Shelbye Brady (Custom, March-0101)
- L Greene-Smithwick (Custom, March-0102)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Tattoo invoiced and scheduled Custom or flash |
$50.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Transaction Fee | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |