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-0210 |
| Invoice Date | July 8, 2023 |
| Due Date | July 15, 2023 |
| Total Due | $0.00 |
To:
David Castellanos
manoramous@gmail.com
May 14th - June 10th 2023 David Reception Payment
https://studiolovecraft.com/invoice/june-11th-july-8th-2023-david-booth-remainder/
https://studiolovecraft.com/invoice/june-11th-july-8th-2023-march-booth-remainder/
https://studiolovecraft.com/invoice/june-11th-july-8th-2023-brandi-booth-remainder/
https://studiolovecraft.com/invoice/june-11th-july-8th-2023-kian-booth-remainder/
https://studiolovecraft.com/invoice/june-11th-july-8th-2023-momo-booth-remainder/
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 46 | Tattoo invoiced and scheduled |
$50.00 | 0% | $2,300.00 |
| 5 | Event Flash invoiced and scheduled | $25.00 | 0.00% | $125.00 |
| Sub Total | $2,425.00 |
| Transaction Fee | $0.00 |
| Paid | -$2,425.00 |
| Total Due | $0.00 |