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-0273
Invoice Date March 14, 2023
Due Date May 30, 2023
Total Due $0.00
To:
Aaron Miller

2533179724

Parenting FLASH

Hrs/Qty Service Rate/PriceAdjustSub Total
1 David Flash Sale
$500.000%$500.00
1 Sales Tax $51.250.00%$51.25
Sub Total $551.25
Transaction Fee $27.56
Paid -$578.81
Total Due $0.00