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-0284
Invoice Date March 15, 2023
Due Date April 1, 2023
Total Due $0.00
To:
Dennis Lucrecio

2532284587

Hrs/Qty Service Rate/PriceAdjustSub Total
2 David Event Flash
$150.000%$300.00
2 Sales Tax $15.380.00%$30.76
Sub Total $330.76
Transaction Fee $16.54
Paid -$347.30
Total Due $0.00