» David Darling Flash

Hrs/Qty	Service	Rate/Price	Sub Total
1	Darling _reduced_stock: 1	$100.00	$100.00

Hrs/Qty

Service

Rate/Price

Sub Total

Darling
_reduced_stock: 1

$100.00

Subtotal:	$100.00
Remaining Flash balance:	$400.00
Tax:	$75.50
Payment method:	Pay via Invoice
Total:	$575.50

Subtotal:

$100.00

Remaining Flash balance:

$400.00

Tax:

$75.50

Payment method:

Pay via Invoice

Total:

$575.50

[Scheduled for Tuesday, July 5th at 10:00am on 4.21.2022 BP][Entered 4.13.2022 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 24 hours before your appointment will result in a forfeiture of your deposit, and a new one will be due to reschedule. ALL PAYMENTS ARE FINAL.

Invoice Number	Dewey-0008
Order Number	2258
Invoice Date	April 11, 2022
Due Date	July 5, 2022
Total Due	$0.00

Invoice

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