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-0213
Order Number #3368
Invoice Date December 31, 2022
Due Date January 3, 2023
Total Due $0.00
To:
Lashonne Wells

2066608027

Hrs/Qty Service Rate/PriceAdjustSub Total
1 David Flash Sale
$150.000%$150.00
1 Sales Tax (Day Rate)

Required by the State of Washington for tattoos

$15.150.00%$15.15
Sub Total $165.15
Transaction Fee $8.26
Paid -$173.41
Total Due $0.00