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 1085
Invoice Date June 24, 2020
Due Date June 24, 2020
Total Due $-23.74
To:
Nicole Cheers

9093289755

Nostril Piercing

 

 

 

 

 

Qty Service Rate/PriceAdjustSub Total
1 Nostril

Size: 18g

$35.000.00%$35.00
Sub Total $35.00
Tax $1.26
Paid -$60.00
Total Due $-23.74