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-0050 |
| Invoice Date | September 17, 2022 |
| Due Date | September 24, 2022 |
| Total Due | $0.00 |
To:
September 11th - September 17th March Reception
- Shayla Hertzberg (custom, March-0127)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Tattoo invoiced and scheduled Custom or flash |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Transaction Fee | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |