Cancelled

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-0336
Invoice Date June 13, 2023
Due Date June 14, 2023
Total Due $577.50
To:
Jalen Hodge

8033486815

Flash design of Makima and Yuzuriha
Made my Deweymonn 6/13/23 via Instagram

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 and Piercings

$50.000.00%$50.00
Sub Total $550.00
Transaction Fee $27.50
Total Due $577.50