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-0272
Invoice Date March 14, 2023
Due Date June 21, 2023
Total Due $0.00
To:
Zachary Laliberté

14256667028

Bunny Mitsuri FLASH

Hrs/Qty Service Rate/PriceAdjustSub Total
1 David Flash Sale
$500.000%$500.00
1 Sales Tax $51.250.00%$51.25
Sub Total $551.25
Transaction Fee $27.56
Paid -$578.81
Total Due $0.00