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-0071 |
| Invoice Date | October 22, 2022 |
| Due Date | October 29, 2022 |
| Total Due | $0.00 |
To:
October 16th - October 22nd March Reception
- Emilia Picklesimer (Custom, March-0153)
- Chris Rogers (Custom, March-0152)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Tattoo invoiced and scheduled | $50.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Transaction Fee | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |