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 1103
Invoice Date June 30, 2020
Due Date June 30, 2020
Total Due $-50.00
To:
Yessi Murillo

9519991580

Neil, Bees and Butterflies

Walk-in, designs sent to artist.

Qty Service Rate/PriceAdjustSub Total
1 Shop Fee
$40.000%$40.00
2 Artist/Drawing Fee

Includes 1 needle and 1 tube.

$40.000%$80.00
1 Apprentice Tattoo $40.000.00%$40.00
Sub Total $160.00
Tax $5.76
Paid -$215.76
Total Due $-50.00