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-0233
Order Number #3482
Invoice Date January 21, 2023
Total Due $463.71
To:
Abbey McCartney

9098108295

Hrs/Qty Service Rate/PriceAdjustSub Total
1 David Flash Sale
$500.000%$500.00
1 Sales Tax (Day Rate)

Required by the State of Washington for tattoos

$51.250.00%$51.25
Sub Total $551.25
Transaction Fee $27.56
Paid -$115.10
Total Due $463.71