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-0311 |
| Invoice Date | January 9, 2024 |
| Due Date | January 16, 2024 |
| Total Due | $0.00 |
To:
David Castellanos
manoramous@gmail.com
December 10th - January 6th 2024 David Reception Payment
https://studiolovecraft.com/invoice/december-10th-january-6th-2024-david-booth-remainder/
https://studiolovecraft.com/invoice/december-10th-january-6th-2024-march-booth-remainder/
https://studiolovecraft.com/invoice/december-10th-january-6th-2024-brandi-booth-remainder/
https://studiolovecraft.com/invoice/december-10th-january-6th-2024-momo-booth-remainder/
https://studiolovecraft.com/invoice/december-10th-january-6th-2024-redding-booth-remainder/
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 38 | Tattoo invoiced and scheduled |
$50.00 | 0% | $1,900.00 |
| 9 | Event Flash invoiced and scheduled | $25.00 | 0.00% | $225.00 |
| Sub Total | $2,125.00 |
| Transaction Fee | $0.00 |
| Paid | -$2,125.00 |
| Total Due | $0.00 |