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-0367
Invoice Date June 27, 2023
Due Date April 13, 2024
Total Due $157.50
To:
Mia Mathis

4256147541

Bunny Makima

Hrs/Qty Service Rate/PriceAdjustSub Total
1 David Flash Sale
$500.000%$500.00
1 Sales Tax
$51.250%$51.25
1 Additional deposit required due to forfeited deposit $150.000.00%$150.00
Sub Total $701.25
Transaction Fee $35.06
Paid -$578.81
Total Due $157.50