Cancelled

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-0022
Order Number 2363
Invoice Date April 14, 2022
Due Date August 27, 2022
Total Due $460.40
Billing address
Miguel Mendoza
203 N Acacia Ave
Apt D
Fullerton, CA 92831

*Seattle*
Artist: David
Tattoo: Mikasa Flash

8" x 6", color

Hrs/Qty Service Rate/Price Sub Total
1Mikasa
_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