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-0690
Invoice Date November 20, 2024
Total Due $1,075.00
To:
Daniel White

9175438408

Nezuko and Tanjiro on thigh!

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