Paid

Invoice

From:

Studio Lovecraft Tattoo Emporium
2320 2nd Ave, Seattle WA, 98121
studiolovecraft@gmail.com
(909) 430-1400

Contact Deweymonn: on Instagram @deweymonn or manoramous@gmail.com

Invoice Number Dewey-0505
Invoice Date January 7, 2024
Due Date July 27, 2024
Total Due $0.00
To:
Eric Shipley

2533159966

Hey Dewey! I hope you had a great new year! I saw that you wanted to do one of the characters on your post. I was wondering if I could book that for August 3rd?

Hrs/Qty Service Rate/PriceAdjustSub Total
1 David's Day Rate
$1,000.00-15%$850.00
1 Sales Tax (Day Rate)

Required by the state of Washington for Tattoos and Piercings

$102.50-15%$87.13
Sub Total $937.13
Transaction Fee $46.86
Paid -$983.99
Total Due $0.00