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-0153 |
| Order Number | 3073 |
| Invoice Date | September 20, 2022 |
| Due Date | September 27, 2022 |
| Total Due | $230.20 |
Billing address
Athena Legg
11808 57th ave se
Mill creek, WA 98296
11808 57th ave se
Mill creek, WA 98296
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Halloween Flash 2022! - 10 am pa_time-slot: 10-am _reduced_stock: 1 | $200.00 | $200.00 |
| Subtotal: | $200.00 |
|---|---|
| Tax: | $30.20 |
| Payment method: | Pay via Invoice |
| Total: | $230.20 |