Paid

Invoice

From:

Studio Lovecraft Tattoo Emporium
Seattle: 535 Warren Ave N, Seattle, WA 98109

Reception Desk: Studiolovecraft@gmail.com
(909) 430-1400

Contact Deweymonn: Manoramous@gmail.com

Invoice Number Dewey-0555
Invoice Date April 25, 2024
Due Date May 2, 2024
Total Due $0.00
To:
Brandon Diaz

6612998032

Zidane on hip, August 9th requested

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 -$1,575.00
Total Due $0.00