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-0075 |
| Invoice Date | November 5, 2022 |
| Due Date | November 12, 2022 |
| Total Due | $0.00 |
To:
October 30th - November 5th David Reception
- Matthew Lofthus (Custom, Dewey-0176)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom tattoo invoiced and scheduled | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Transaction Fee | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |