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-0249
Invoice Date February 14, 2023
Due Date February 21, 2023
Total Due $0.00
To:
Jackie Spohn - Member 081

(760) 848-3570

Hrs/Qty Service Rate/PriceAdjustSub Total
1 David's Day Rate $1,500.00-25%$1,125.00
Sub Total $1,125.00
Transaction Fee $56.25
Paid -$1,181.25
Total Due $0.00