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-0047 |
| Invoice Date | September 3, 2022 |
| Due Date | September 10, 2022 |
| Total Due | $0.00 |
To:
August 28th - September 3rd David Reception
- Christopher Dillingham-Boston (Custom, Dewey-0144)
- Xavier Ocampo (membership, order #31717)
- Jacob Kersey (custom, Dewey-0145)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Membership sold |
$50.00 | 0% | $50.00 |
| 2 | Custom tattoo invoiced and scheduled | $100.00 | 0.00% | $200.00 |
| Sub Total | $250.00 |
| Transaction Fee | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |