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-0170
Order Number #3140
Invoice Date October 11, 2022
Due Date November 23, 2022
Total Due $0.00
To:
Jessi Anderson

(604) 828-1035

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 $2.53
Paid -$553.03
Total Due $0.00