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-0020 |
| Order Number | 2354 |
| Invoice Date | April 14, 2022 |
| Total Due | $280.40 |
Billing address
Kelsea GERRETY
118 Monroe St Apt 1106
Rockville, MD 20850
118 Monroe St Apt 1106
Rockville, MD 20850
*Seattle*
Artist: David
Tattoo: Galaxy Rei Flash
8" x 6", color
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Galaxy Rei _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 |