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Cancelled

Invoice
From:
Studio Lovecraft Tattoo Emporium

Seattle: 535 Warren Ave N, Seattle, WA 98109
Banning: 977 W Ramsey St, Banning, CA 92220
studiolovecraft@gmail.com
(909) 430-1400

Invoice Number 1046
Invoice Date June 10, 2020
Due Date July 15, 2020
Total Due $165.76
To:
Alexandra Ortega

(909) 910-2774

Invoice for both Mark Rosales and Alexandra Ortega. Black only. Mark - Shoulder. Alex - Inner arm. Black only.

Qty Service Rate/PriceAdjustSub Total
2 Shop Fee
 $40.000%$80.00
2 Artist/Drawing Fee

Includes 1 needle and 1 tube.

 $40.000.00%$80.00
Sub Total $160.00
Tax $5.76
Total Due $165.76

[Invoice closed due to inactivity. Deposit transferred to credit. To re-open, pleasure contact reception. KM 08.28.21][Client contacted again for rescheduling. KM 08.26.21][Client contacted again for rescheduling. KM 08.24.21][Client contacted again for rescheduling. KM 08.20.21][Contacted client for rescheduling. Please text (909)430-1400. KM 08.28.21][Scheduled for Wednesday July 15th at 12:00pm cancelled per artist injury KM 6.10.2020][Entered KM 6.10.2020] A non-refundable deposit of $80 is required to begin drafting your final design and add you to the schedule. Your deposit is a payment toward the balance on your tattoo. It is not necessary to arrive early. If you need to reschedule, please contact reception at least 48 hours before your appointment. Late cancellations incur a $30 charge. A "No-Show" on the day of your appointment will result in a forfeiture of your deposit, and a new one will be due to reschedule. ALL SALES ARE FINAL.

Thank you for choosing Studio Lovecraft! Reception Desk Hours: Tues-Sat, 10:00am-5:00pm. Ph/Text: (909) 430-1400 Email: StudioLovecraft@gmail.com Follow us at @StudioLovecraft
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