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-0149 |
| Invoice Date | January 21, 2023 |
| Due Date | January 28, 2023 |
| Total Due | $0.00 |
To:
Brandi Ong
6023207810
brandiaru@gmail.com
January 15th - January 21st 2023 Brandi Reception
- Renee Hwang (flash, Nya-0047)
- Rhys Daly (flash, Nya-0048)
- Zavier Lindsey (custom, Nya-0049)
- Sam Barber (flash, Nya-0050)
- Al Gaston (flash, Nya-0046)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Tattoo invoiced and scheduled (Seattle) | $50.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Transaction Fee | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |