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-0267
Invoice Date March 12, 2023
Due Date March 19, 2023
Total Due $1,075.00
To:
Rachel Humphrey

3362144821

Marik yugioh forearm, full color

Hrs/Qty Service Rate/PriceAdjustSub Total
1 David's Day Rate $1,500.000.00%$1,500.00
Sub Total $1,500.00
Transaction Fee $75.00
Paid -$500.00
Total Due $1,075.00