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-0160 |
| Order Number | 3092 |
| Invoice Date | September 20, 2022 |
| Due Date | September 27, 2022 |
| Total Due | $0.00 |
Billing address
Megan Rillos
13518 97Th Ave E
#101
Puyallup, WA 98373
13518 97Th Ave E
#101
Puyallup, WA 98373
| 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 |