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-0078
Order Number #2734
Invoice Date July 11, 2022
Due Date October 11, 2022
Total Due $0.00
To:
Hayley Glass

951-775-0895

*Banning*

Artist: David
Tattoo: Geo Mommy Ningguang Flash

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

$80.800.00%$80.80
Sub Total $580.80
Transaction Fee $29.04
Paid -$609.84
Total Due $0.00