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-0463
Invoice Date October 29, 2023
Due Date November 5, 2023
Total Due $1,075.00
To:
William Connor Thornton

336-269-7367

Lewd Mirkuro from mha

Hrs/Qty Service Rate/PriceAdjustSub Total
1 David's Day Rate $1,500.000.00%$1,500.00
Sub Total $1,500.00
Transaction Fee $75.00
Paid -$500.00
Total Due $1,075.00