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-0641
Order Number 5219
Invoice Date August 22, 2024
Due Date August 29, 2024
Total Due $0.00
Billing address
Amanda Anderson
563 NE Kettle St
A-2
Oak Harbor, WA 98277
Hrs/Qty Service Rate/Price Sub Total
1Tee shirt pre-order!
SKU: Tshirt
$45.00$45.00
Subtotal:$45.00
Sales Tax:$4.61
Transaction Fee:$2.48
Payment method:Pay via Invoice
Total:$52.09