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-0689 |
| Invoice Date | November 12, 2024 |
| Due Date | November 19, 2024 |
| Total Due | $0.00 |
To:
Apollo Youngwith
414-914-4007
redyoungwith@gmail.com
October 6th - November 9th 2024 Apollo Per-tattoo Booth Rent Payment
Week of October 6th to October 12th
-
Caroline Maurer (Red-0141)
-
Evan Roque (Red-0140)
Week of October 13th to October 19th
-
Kollin Sweat (Red-0147)
-
Jacob Botello (Red-0151)
Week of October 20th to October 26th
-
Phoenix Sky Reyes (Red-0152)
-
Stephen Welden (x4, Red-0153)
-
Khadijah Raja (Red-0148)
Week of October 27th to November 2nd
-
Ella Ricouard (Red-0154)
-
Kollin Sweat (Red-0155)
-
Claire Birch (Red-0156)
Week of November 3rd to November 9th
-
Evan Roque (x2, Red-0144)
-
Marcella Lynch (2nd session, Red-0129)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 16 | Tattoo invoiced and scheduled |
$50.00 | 0% | $800.00 |
| 0 | Event Flash invoiced and scheduled | $25.00 | 0.00% | $0.00 |
| Sub Total | $800.00 |
| Transaction Fee | $0.00 |
| Paid | -$800.00 |
| Total Due | $0.00 |