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-0051 |
| Invoice Date | September 17, 2022 |
| Due Date | September 24, 2022 |
| Total Due | $0.00 |
To:
September 11th - September 17th David Reception
- Eric Shipley (flash, Dewey-0151)
- Aubren (AB) Saunders (custom, Dewey-142)
- Cici Oliver (custom, Dewey-0146)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Custom tattoo invoiced and scheduled |
$100.00 | 0% | $200.00 |
| 1 | Flash tattoo invoiced and scheduled | $50.00 | 0.00% | $50.00 |
| Sub Total | $250.00 |
| Transaction Fee | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |