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-0141
Invoice Date January 14, 2023
Due Date January 21, 2023
Total Due $0.00
To:
Brandi Ong

6023207810

January 8th - January 14th 2023 Brandi Reception

  1. Alorah Rainey (custom, Nya-0028)
  2. Oliver Melum-Harbert (Flash, Nya-0034)
  3. Bix Wallace (event Flash, Nya-0035)
  4. Micah Phan (custom, Nya-0038)
  5. Em Longworth (custom, Nya-0040)
  6. Kage Conner (event flash, Nya-0036)
  7. Bee Dellepiane (event flash, Nya-0042)
  8. Micah Phan (event flash, Nya-0043)
  9. El Kleiner (event flash, Nya-0044)
  10. Robin Kim (flash, Nya-0029)
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Tattoo invoiced and scheduled (Seattle)
$50.000%$250.00
5 Event flash $25.000.00%$125.00
Sub Total $375.00
Transaction Fee $0.00
Paid -$375.00
Total Due $0.00