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-0108 |
| Invoice Date | December 10, 2022 |
| Due Date | December 17, 2022 |
| Total Due | $0.00 |
To:
December 4th - December 10th March Reception
- Corrina Tolson (custom, March-0182)
- William McCarl (custom, March-0183)
- Alycia Davis (custom, March-0184)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Custom tattoo invoiced and scheduled | $50.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Transaction Fee | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |