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-0283
Invoice Date March 15, 2023
Due Date March 23, 2023
Total Due $0.00
To:
Beau Baker

4253463761

Hrs/Qty Service Rate/PriceAdjustSub Total
1 David Event Flash
$150.000%$150.00
1 Sales Tax $15.380.00%$15.38
Sub Total $165.38
Transaction Fee $8.27
Paid -$173.65
Total Due $0.00