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-0030 |
| Invoice Date | August 6, 2022 |
| Due Date | August 13, 2022 |
| Total Due | $-18.60 |
To:
July 17th - August 6th David Reception
- Drew Thomas (custom x2, Dewey-0082)
- Anthony Orellana (flash, Dewey-0085)
- Adolfo Arreola (flash, Dewey-0090)
- Zaina Josephine (custom, Dewey-0091)
- Matthew Lofthus (custom, Dewey-0089)
- Zaina Josephine (flash, Dewey-0094)
- Mariana Enriquez (custom, Dewey-0088)
- Dante Buycks (flash, Dewey-0095)
- Anthony Orellana (flash, Dewey-0100)
- Jesus Gomez (flash, Dewey-0101)
- Tyler Zimmerman (flash, Dewey-0103)
- Tyler Zimmerman (flash, Dewey-0102)
- Tyler York (custom, Dewey-0104)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | Flash tattoo invoiced and scheduled |
$50.00 | 0% | $400.00 |
| 6 | Custom tattoo invoiced and scheduled | $100.00 | 0.00% | $600.00 |
| Sub Total | $1,000.00 |
| Transaction Fee | $0.00 |
| Paid | -$1,018.60 |
| Total Due | $-18.60 |