Paid
Invoice
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-0673 |
| Invoice Date | October 8, 2024 |
| Due Date | October 15, 2024 |
| Total Due | $0.00 |
909-810-8909
September 8th - October 5th 2024 March Per-tattoo Booth Rent Payment
Week of September 8th to September 14th
-
Sophi Sunshine (March-0563)
-
Lin Finkle (x2, March-0562)
-
Friday the 13th ($50)
-
Ashlyn Graff (2nd session, March-0549)
Week of September 15th to September 21st
-
Erin Vandendries (x2, March-0569)
-
Alexandria Acosta (March-0570)
-
Rain Martinez (x2, March-0567)
-
Debbie Campbell (March-0568)
-
Emily Wright (March-0572)
Week of September 22nd to September 28th
-
Kell Skriver (x4, March-0573)
-
Carly Martino (March-0576)
-
Sara Shen (March-0577)
Week of September 29th to October 5th
-
Monserrat Velasquez (March-0578)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 19 | Tattoo invoiced and scheduled |
$50.00 | 0% | $950.00 |
| 0 | Event Flash invoiced and scheduled | $25.00 | 0.00% | $0.00 |
| Sub Total | $950.00 |
| Transaction Fee | $0.00 |
| Paid | -$950.00 |
| Total Due | $0.00 |