Paid

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-0171
Order Number 3146
Invoice Date October 11, 2022
Due Date February 17, 2023
Total Due $-87.07
To:
Emily Wright

9195936956

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

Required by the State of Washington for tattoos

$50.500.00%$50.50
Sub Total $550.50
Transaction Fee $27.53
Paid -$665.10
Total Due $-87.07