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 1184
Invoice Date July 24, 2020
Due Date February 19, 2021
Total Due $-1,033.77
To:
Daniele Haney - Member 063

(909) 913-0688

CREDIT LINE

Qty Service Rate/PriceAdjustSub Total
1 Store Credit
$-2,090.000%$-2,090.00
1 Gift Card Purchase

for Jenny Perfecto

$200.000%$200.00
1 Credit Applied

Applied to Baba Yaga (inv-0776)

$435.120%$435.12
1 Credit Applied

Applied to Jellyfish & Filler for Karee (inv-1532)

$100.000%$100.00
1 Credit Applied

Applied to Filler (inv-2075)

$105.000%$105.00
1 Tattoo Credit - David

Happy holidays! Thanks for being a Cult of Cthulhu Member.

$-23.290.00%$-23.29
Sub Total $-1,273.17
Tax $0.00
Paid -$-239.40
Total Due $-1,033.77