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-0579
Order Number 4776
Invoice Date May 24, 2024
Due Date July 12, 2024
Total Due $0.00
To:
Artemis Queen

(206) 795-8025

Pokémon Go Flash Event! - Friday, 2pm and 4pm

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Pokemon Go Flash Event!
$302.000%$604.00
1 Sales Tax

Required by the state of Washington for Tattoos and Piercings

$61.910.00%$61.91
Sub Total $665.91
Transaction Fee $33.30
Paid -$699.21
Total Due $0.00