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-0329 |
| Invoice Date | February 13, 2024 |
| Due Date | February 20, 2024 |
| Total Due | $0.00 |
To:
David Castellanos
manoramous@gmail.com
January 7th - February 10th 2024 David Reception Payment
https://studiolovecraft.com/invoice/january-7th-2024-february-10th-david-booth-remainder/
https://studiolovecraft.com/invoice/january-7th-2024-february-10th-march-booth-remainder/
https://studiolovecraft.com/invoice/january-7th-2024-february-10th-brandi-booth-remainder/
https://studiolovecraft.com/invoice/january-7th-2024-february-10th-momo-booth-remainder/
https://studiolovecraft.com/invoice/january-7th-2024-february-10th-redding-booth-remainder/
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 68 | Tattoo invoiced and scheduled |
$50.00 | 0% | $3,400.00 |
| 8 | Event Flash invoiced and scheduled | $25.00 | 0.00% | $200.00 |
| Sub Total | $3,600.00 |
| Transaction Fee | $0.00 |
| Paid | -$3,600.00 |
| Total Due | $0.00 |