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-0023 |
| Invoice Date | July 2, 2022 |
| Due Date | July 9, 2022 |
| Total Due | $0.00 |
To:
June 18th – July 2nd March Reception
- Bailey Holsclaw (custom, March-0015)
- Cheyenne Hughes (custom, March-0054)
- Jonathan Delgado (custom, March-0053)
- Valerie Herrera (flash, March-0056)
- Luke Ludlow (custom x2, March-0057)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Tattoo invoiced and scheduled Custom or flash |
$50.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Transaction Fee | $0.00 |
| Paid | -$300.00 |
| Total Due | $0.00 |