Paid
Invoice
From:
Studio Lovecraft Tattoo Emporium
2320 2nd Ave, Seattle WA, 98121
studiolovecraft@gmail.com
(909) 430-1400
Contact Brett: on Instagram @brett_the_impaler or bk2p@msn.com
| Invoice Number | Brett-0241 |
| Invoice Date | September 12, 2023 |
| Due Date | September 19, 2023 |
| Total Due | $0.00 |
To:
David Castellanos
manoramous@gmail.com
August 6th - September 9th 2023 David Reception Payment
https://studiolovecraft.com/invoice/august-6th-september-9th-2023-david-booth-remainder/
https://studiolovecraft.com/invoice/august-6th-september-9th-2023-march-booth-remainder/
https://studiolovecraft.com/invoice/august-6th-september-9th-2023-brandi-booth-remainder/
https://studiolovecraft.com/invoice/august-6th-september-9th-2023-momo-booth-remainder/
https://studiolovecraft.com/invoice/august-6th-september-9th-2023-redding-booth-remainder/
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 36 | Tattoo invoiced and scheduled |
$50.00 | 0% | $1,800.00 |
| 17 | Event Flash invoiced and scheduled | $25.00 | 0.00% | $425.00 |
| Sub Total | $2,225.00 |
| Transaction Fee | $0.00 |
| Paid | -$2,225.00 |
| Total Due | $0.00 |