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-0097
Invoice Date November 26, 2022
Due Date December 3, 2022
Total Due $0.00
To:

November 20th - November 26th David Reception

  1. Chris Haigy x3 (Custom, Dewey-0185)
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Custom tattoo invoiced and scheduled $100.000.00%$300.00
Sub Total $300.00
Transaction Fee $0.00
Paid -$300.00
Total Due $0.00