Cancelled

Invoice

From:

Studio Lovecraft Tattoo Emporium
2320 2nd Ave, Seattle WA, 98121
studiolovecraft@gmail.com
(909) 430-1400

Contact Deweymonn: on Instagram @deweymonn or manoramous@gmail.com

Invoice Number Dewey-0386
Invoice Date July 5, 2023
Due Date July 28, 2023
Total Due $1,157.63
To:
Vince Bunker

2533703486

Size: TBD x TBD

Color: Color

Placement: Left arm

Title: Rayquaza

Details: Yo! We discussed doing a rayquaza around my left arm to fill up space when I was there getting my sakashima piece done! So this is my formal request lol

I want to give you artistic freedom on it in terms of style! The only thing I’d like to keep really is the original color scheme(or possibly a shiny color scheme!)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 David's Day Rate
$1,000.000%$1,000.00
1 Sales Tax (Day Rate)

Required by the state of Washington for Tattoos and Piercings

$102.500.00%$102.50
Sub Total $1,102.50
Transaction Fee $55.13
Total Due $1,157.63