» David Izana Flash

Hrs/Qty	Service	Rate/Price	Sub Total
1	Izana Tokyo Revengers _reduced_stock: 1	$100.00	$100.00

Hrs/Qty

Service

Rate/Price

Sub Total

Izana Tokyo Revengers
_reduced_stock: 1

$100.00

Subtotal:	$100.00
$400.00 Balance:	$400.00
Tax:	$75.50
Payment method:	Pay via Invoice
Total:	$575.50

Subtotal:

$100.00

$400.00 Balance:

$400.00

Tax:

$75.50

Payment method:

Pay via Invoice

Total:

$575.50

[Scheduled for Wednesday, June 29th at 10:00am on 4.13.2022 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-0012
Order Number	2268
Invoice Date	April 11, 2022
Due Date	June 29, 2022
Total Due	$0.00

Invoice

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