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-0206
Order Number #3324
Invoice Date December 9, 2022
Due Date January 11, 2023
Total Due $0.00
To:
William McCarl - Member #114

801-647-3123

REQUESTS TO BE SCHEDULED back to back days with March-0183

Hrs/Qty Service Rate/PriceAdjustSub Total
1 David Flash Sale - Members

Was $500, now $400. Thanks for being a Cult of Cthulhu member!

$400.000%$400.00
1 Sales Tax (Half Day Rate)

Required by the State of Washington for tattoos

$40.400.00%$40.40
Sub Total $440.40
Transaction Fee $22.02
Paid -$462.42
Total Due $0.00