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-0048 |
| Invoice Date | September 10, 2022 |
| Due Date | September 17, 2022 |
| Total Due | $0.00 |
To:
September 4th - September 10th David Reception
- Darren Monk (Custom, Dewey-0143)
- Daijia Tan (Custom, Dewey-0147)
- Kayden Benavidez (custom, Dewey-0149)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Custom tattoo invoiced and scheduled | $100.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Transaction Fee | $0.00 |
| Paid | -$300.00 |
| Total Due | $0.00 |