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-0425
Order Number 4235
Invoice Date September 14, 2023
Due Date October 13, 2023
Total Due $0.00
Billing address
Julia Harley
2274 sun valley road
Chula vista, CA 91915

Friday the 13th Flash Event - 8pm

Hrs/Qty Service Rate/Price Sub Total
1Friday the 13th Flash!!! - 8 pm
pa_time-slot: 8-pm
_reduced_stock: 1
$200.00$200.00
Subtotal:$200.00
Sales Tax:$20.50
Transaction Fee:$11.03
Payment method:Pay via Invoice
Total:$231.53