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-0123 |
| Invoice Date | January 7, 2023 |
| Due Date | January 14, 2023 |
| Total Due | $0.00 |
To:
David Castellanos
manoramous@gmail.com
January 1st - January 7th 2023 David Reception
- Lashonne Wells (event flash, Dewey-0213)
- William McCarl (flash, Dewey-0217)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Tattoo invoiced and scheduled (Seattle) |
$50.00 | 0% | $50.00 |
| 1 | Event flash | $25.00 | 0.00% | $25.00 |
| Sub Total | $75.00 |
| Transaction Fee | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |