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-0298
Order Number 3726
Invoice Date March 23, 2023
Due Date March 30, 2023
Total Due $0.00
Billing address
Claire Whitaker
1144 Tripoli Street
APT 5
RIVERSIDE, CA 92507
Hrs/Qty Service Rate/Price Sub Total
1Waterfall (nsfw or sfw)
_reduced_stock: 1
$100.00$100.00
Subtotal:$100.00
Sales Tax:$10.25
Transaction Fee:$5.51
Payment method:Pay via Invoice
Total:$115.76