Cancelled

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-0654
Invoice Date September 3, 2024
Due Date October 5, 2024
Total Due $1,157.63
To:
Noah Moses

noahmoses0@gmail.com, 2533345546 Noah Moses

Skulls around the curse mark on the side of the neck.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 David's Day Rate
$1,000.000%$1,000.00
1 Sales Tax (Day Rate)

Required by the state of Washington for Tattoos and Piercings

$102.500.00%$102.50
Sub Total $1,102.50
Transaction Fee $55.13
Total Due $1,157.63