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-0121
Order Number #2921
Invoice Date August 13, 2022
Due Date December 8, 2022
Total Due $0.00
To:
Brandon Diaz

6612998032

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