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-0070 |
| Invoice Date | October 22, 2022 |
| Due Date | October 29, 2022 |
| Total Due | $0.00 |
To:
October 16th - October 22nd David Reception
- Brian Haller (Membership, Order #31881)
- Brian Haller (Custom, Dewey-0060)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom tattoo invoiced and scheduled |
$100.00 | 0% | $100.00 |
| 1 | Membership sold | $50.00 | 0.00% | $50.00 |
| Sub Total | $150.00 |
| Transaction Fee | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |