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-0010 |
| Invoice Date | May 8, 2022 |
| Total Due | $0.00 |
To:
Cynthia Medina - Member 090
(909)682-9446
cynthiamedina2015@gmail.com
Daniel Dorsett (custom, Cyn-0017)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom tattoo invoiced and scheduled | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Transaction Fee | $2.50 |
| Paid | -$52.50 |
| Total Due | $0.00 |