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-0556
Invoice Date April 25, 2024
Due Date May 2, 2024
Total Due $0.00
To:
Claire Whitaker

,

Vesuvius flash for California

Hrs/Qty Service Rate/PriceAdjustSub Total
1 David's Day Rate $1,000.000.00%$1,000.00
Sub Total $1,000.00
Transaction Fee $50.00
Paid -$1,050.00
Total Due $0.00