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Paid

Invoice
From:
Deweymonn

Studio Lovecraft Tattoo Emporium
Seattle: 535 Warren Ave N, Seattle, WA 98109

Reception Desk: Studiolovecraft@gmail.com
(909) 430-1400

Contact Deweymonn: Manoramous@gmail.com

Invoice Number Dewey-0661
Invoice Date September 10, 2024
Due Date September 27, 2024
Total Due $0.00
To:
March McClanahan

909-810-8909

August 11th - September 7th 2024 March Per-tattoo Booth Rent Payment

Week of August 11th to August 17th

  1. Julia Rivera (March-0554)

  2. Bree George (March-0552)

Week of August 18th to August 24th

  1. Preeti Mohan (March-0536)

Week of August 25th to August 31st

  1. Savannah Hernandez (March-0560)

  2. Travis McCollum (March-0561)

Hrs/Qty Service Rate/PriceAdjustSub Total
5 Tattoo invoiced and scheduled $50.000.00%$250.00
Sub Total $250.00
Transaction Fee $0.00
Paid -$250.00
Total Due $0.00

[Entered 9.10.2024 BP] A non-refundable deposit is required to add you to the schedule and for drafting a final tattoo design. Your deposit is a payment toward the balance. It is not necessary to arrive early. If you need to reschedule, please contact reception at least 48 hours before your appointment. Cancellations less than 48 hours before your appointment will result in a forfeiture of your deposit, and a new one will be due to reschedule. Deposits are valid for one reschedule, a second reschedule will also result in a forfeiture of your deposit, and a new one will be due to be added back to the schedule. ALL PAYMENTS ARE FINAL.

Thank you for choosing Studio Lovecraft! Reception Desk Hours: Tues-Sat, 12:00pm-5:00pm. Ph/Text: (909) 430-1400 Email: StudioLovecraft@gmail.com Follow us at @StudioLovecraft | @Deweymonn
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