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-0104 |
| Invoice Date | December 3, 2022 |
| Due Date | December 10, 2022 |
| Total Due | $0.00 |
To:
November 27th - December 3rd March Reception
- Amber Shaw (Flash, March-0175)
- Sammy Coppedge (custom x5, March-0164)
- Erianne Viray (custom, March-0177)
- Emily Cole (flash, March-0178)
- Richard Ziegler (custom, March-0180)
- Vanesa Venegas (flash, March-0181)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | Tattoo invoiced and scheduled | $50.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Transaction Fee | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |