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-0113 |
| Invoice Date | December 17, 2022 |
| Due Date | December 24, 2022 |
| Total Due | $0.00 |
To:
December 11th - December 17th March Reception
- Kristin Coyle (Custom *ABQ*, March-0185)
- Veronica Winters (custom *ABQ*, March-0186)
- Emily Vuong (custom, March-0188)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Tattoo invoiced and scheduled (Seattle) | $50.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Transaction Fee | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |