Paid
Invoice
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-0612 |
| Invoice Date | July 7, 2024 |
| Due Date | October 8, 2024 |
| Total Due | $0.00 |
9162054702
Artist estimates 3 sessions to complete tattoo, 2 full days and 1 half day. $150 deposit due to book each session, $450 due to book all sessions. (Paid)
Remaining balance due at session 1: $1007.63
Remaining balance due at session 2: $1007.63
Remaining balance due at session 3: $544.57
having haku coming up to face Moro curving from the wrist up to the inner forearm. Under him we can have Jiji and some dusty Bois fill in the rest, and to mirror San on the outer arm, if we have Sofie holding Calcifer on the inside I think that could look nice!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | David's Day Rate |
$1,000.00 | 0% | $2,000.00 |
| 2 | Sales Tax (Day Rate) Required by the state of Washington for Tattoos and Piercings |
$102.50 | 0% | $205.00 |
| 1 | David's Half Day Rate |
$600.00 | 0% | $600.00 |
| 1 | Sales Tax (Half Day Rate) Required by the state of Washington for Tattoos and Piercings |
$61.50 | 0.00% | $61.50 |
| Sub Total | $2,866.50 |
| Transaction Fee | $143.33 |
| Paid | -$3,009.83 |
| Total Due | $0.00 |