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-0254
Invoice Date February 28, 2023
Due Date March 7, 2023
Total Due $0.00
To:
Wil Farley

205-454-5163

LORAN X Turn A Gundam!
Forearm

Hrs/Qty Service Rate/PriceAdjustSub Total
1 David's Day Rate $1,500.000.00%$1,500.00
Sub Total $1,500.00
Transaction Fee $75.00
Paid -$1,575.00
Total Due $0.00