Paid
Invoice
From:
Studio Lovecraft Tattoo Emporium
2320 2nd Ave, Seattle WA, 98121
studiolovecraft@gmail.com
(909) 430-1400
Contact Deweymonn: on Instagram @deweymonn or manoramous@gmail.com
| Invoice Number | Dewey-0686 |
| Invoice Date | November 12, 2024 |
| Due Date | November 19, 2024 |
| Total Due | $0.00 |
To:
March McClanahan
909-810-8909
marchmeadowtats@gmail.com
October 6th - November 9th 2024 March Per-tattoo Booth Rent Payment
Week of October 6th to October 12th
-
Austin North (x2, March-0579)
Week of October 13th to October 19th
-
Cheri Dowds (March-0582)
-
Syd Kennedy (x2, March-0584)
-
Lauren Pauley (March-0586)
-
Jeri Anne Earl (March-0585)
Week of October 20th to October 26th
-
Bree George (2nd deposit, March-0552)
Week of October 27th to November 2nd
-
Travis Sanders (March-0588)
Week of November 3rd to November 9th
-
Gabrielle Mather (March-0583)
-
Brianna Betker (x2, March-0590)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Tattoo invoiced and scheduled |
$50.00 | 0% | $600.00 |
| 0 | Event Flash invoiced and scheduled | $25.00 | 0.00% | $0.00 |
| Sub Total | $600.00 |
| Transaction Fee | $0.00 |
| Paid | -$600.00 |
| Total Due | $0.00 |