Paid

Invoice

From:

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-0699
Invoice Date December 10, 2024
Due Date December 17, 2024
Total Due $0.00
To:
Brandi Ong

602-320-7810

November 10th - December 7th 2024 Brandi Per-tattoo Booth Rent Payment

Week of November 17th to November 23rd

  1. Katherine Case (Nya-0264)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tattoo invoiced and scheduled
$50.000%$50.00
0 Event Flash invoiced and scheduled $25.000.00%$0.00
Sub Total $50.00
Transaction Fee $0.00
Paid -$50.00
Total Due $0.00