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-0494
Order Number #4487
Invoice Date December 23, 2023
Due Date December 30, 2023
Total Due $0.00
To:
Rodney Dungo

2066973067

New years flash - 10 am

Hrs/Qty Service Rate/PriceAdjustSub Total
1 David's Event Flash
$150.000%$150.00
1 Sales Tax

Required by the state of Washington for Tattoos and Piercings

$15.380.00%$15.38
Sub Total $165.38
Transaction Fee $8.27
Paid -$173.65
Total Due $0.00