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Paid

Invoice
From:
Deweymonn

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-0112
Order Number #2873
Invoice Date August 10, 2022
Due Date August 26, 2022
Total Due $0.00
To:
Claire Whitaker

4432149094

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

Required by the State of Washington for tattoos

 $50.500.00%$50.50
Sub Total $550.50
Transaction Fee $27.53
Paid -$578.03
Total Due $0.00

[Scheduled for Friday, August 26th at 10:00am on 8.23.2022 BP][Entered 8.10.2022 BP] A non-refundable deposit is required to add you to the schedule and for drafting a final tattoo design. Your deposit is a payment toward the balance. It is not necessary to arrive early. If you need to reschedule, please contact reception at least 48 hours before your appointment. Cancellations less than 24 hours before your appointment will result in a forfeiture of your deposit, and a new one will be due to reschedule. ALL PAYMENTS ARE FINAL.

Thank you for choosing Studio Lovecraft! Reception Desk Hours: Tues-Sat, 12:00pm-5:00pm. Ph/Text: (909) 430-1400 Email: StudioLovecraft@gmail.com Follow us at @StudioLovecraft | @Deweymonn
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