Paid

Invoice

From:

Studio Lovecraft Tattoo Emporium
Seattle: 535 Warren Ave N, Seattle, WA 98109

Reception Desk: Studiolovecraft@gmail.com
(909) 430-1400

Contact Deweymonn: Manoramous@gmail.com

Invoice Number Dewey-0623
Order Number #4915
Invoice Date July 10, 2024
Due Date August 28, 2024
Total Due $0.00
To:
Zach Berry - Member #110

5095968629

Hrs/Qty Service Rate/PriceAdjustSub Total
1 David's Flash Sale - Members

Was $500, now $375. Thanks for being a Cult of Cthulhu member!

$375.000%$375.00
1 Sales Tax

Required by the state of Washington for Tattoos and Piercings

$38.440.00%$38.44
Sub Total $413.44
Transaction Fee $20.67
Paid -$434.11
Total Due $0.00