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-0406
Order Number #4133
Invoice Date August 17, 2023
Due Date September 26, 2023
Total Due $0.00
To:
Artemis Queen

2067958025

"when trying to plan for scheduling, I work Monday to Friday so Saturdays are typically gonna be better for me but if scheduled far enough in advance I can take time off for it."

Hrs/Qty Service Rate/PriceAdjustSub Total
1 David's Flash Sale
$500.000%$500.00
1 Sales Tax

Required by the state of Washington for Tattoos and Piercings

$51.250.00%$51.25
Sub Total $551.25
Transaction Fee $27.56
Paid -$578.81
Total Due $0.00