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-0302
Invoice Date March 30, 2023
Due Date April 6, 2023
Total Due $-200.00
To:
Anthony Orellana

8184543140

Olivier full metal alchemist

Hrs/Qty Service Rate/PriceAdjustSub Total
1 David's Day Rate $1,500.000.00%$1,500.00
Sub Total $1,500.00
Transaction Fee $75.00
Paid -$1,775.00
Total Due $-200.00