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-0243
Invoice Date February 12, 2023
Due Date February 19, 2023
Total Due $0.00
To:
Kelsea GERRETY

,

Galaxy Rei flash and improvement!!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 David's Day Rate

Anime ink day rate

$1,500.000%$1,500.00
1 Invoice 0020 transfer $-295.100.00%$-295.10
Sub Total $1,204.90
Transaction Fee $60.25
Paid -$1,265.15
Total Due $0.00