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-0017
Order Number 2340
Invoice Date April 12, 2022
Due Date July 11, 2022
Total Due $0.00
Billing address
Jordan Quintero
12256 Keenland Dr
Rancho Cucamonga, CA 91739

*Banning*
Artist: David
Tattoo: Ghost Reaper Girl Flash

5" x 7", color

Hrs/Qty Service Rate/Price Sub Total
1Ghost Reaper Girl
_reduced_stock: 1
$100.00$100.00
Subtotal:$100.00
Remaining Flash balance:$400.00
Tax:$75.50
Payment method:Pay via Invoice
Total:$575.50