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-0675 |
| Invoice Date | October 8, 2024 |
| Due Date | October 15, 2024 |
| Total Due | $0.00 |
To:
Morgan Hazel
360-707-1112
sourbum.ink@outlook.com
September 8th - October 5th 2024 Momo Per-tattoo Booth Rent Payment
Week of September 8th to September 14th
-
Friday the 13th ($50)
Week of September 15th to September 21st
-
Rose Longworth (1st session, Momo-0101)
-
Rose Longworth (2nd session, Momo-0101)
-
Amanda Poore (New deposit due to voided one, Momo-0087)
Week of September 22nd to September 28th
-
Lindsey Seales (Walkin 9/21/2024)
-
Bobi Shaw (Walkin 9/21/2024)
-
Soren Oakley (Momo-0102)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | Tattoo invoiced and scheduled |
$50.00 | 0% | $350.00 |
| 0 | Event Flash invoiced and scheduled | $25.00 | 0.00% | $0.00 |
| Sub Total | $350.00 |
| Transaction Fee | $0.00 |
| Paid | -$350.00 |
| Total Due | $0.00 |