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-0055 |
| Invoice Date | September 24, 2022 |
| Due Date | October 1, 2022 |
| Total Due | $0.00 |
To:
September 18th - September 24th March Reception
- (Event flash (25$) x7, no invoices)
- Megan Klopfstein (custom, March-0131)
- Jeanette L Herrera (custom, March-0132)
- Katie Moody (custom, March-0133)
- Promise Havens (custom, March-0130)
- Emily Steitzer (custom, March-0122)
- Torrence Lemire (custom x2, March-0134)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | Tattoo invoiced and scheduled Custom or flash |
$50.00 | 0% | $350.00 |
| 7 | Event Flash tattoo (reduced rate) | $25.00 | 0.00% | $175.00 |
| Sub Total | $525.00 |
| Transaction Fee | $0.00 |
| Paid | -$525.00 |
| Total Due | $0.00 |