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-0601
Invoice Date June 28, 2024
Due Date July 26, 2024
Total Due $0.00
To:
Rachel Armitage

4255913253

Future Devil and Aki redrawn FLASH

"I would be down to get unchanged Future Devil & have Aki redrawn!"

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