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-0431
Order Number 4250
Invoice Date September 15, 2023
Due Date October 13, 2023
Total Due $0.00
Billing address
Lauren Post
11575 whistle lake road
Anacortes, WA 98221

Friday the 13th Flash Event - 5:00pm

Hrs/Qty Service Rate/Price Sub Total
1Friday the 13th Flash!!! - 5 pm
pa_time-slot: 5-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