Paid

Invoice

From:

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

Invoice Number 1050
Invoice Date June 12, 2020
Due Date June 12, 2020
Total Due $-10.00
To:
Joe Palmieri

(951) 450-9179

Brett, Naval Piercing

Qty Service Rate/PriceAdjustSub Total
1 Naval $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$50.00
Total Due $-10.00