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-0667
Invoice Date September 24, 2024
Due Date October 1, 2024
Total Due $0.00
To:
Julia Harley

3097986193

Sally from nightmare before Christmas!!!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 David's Day Rate
$1,000.00-25%$750.00
1 Sales Tax (Day Rate)

Required by the state of Washington for Tattoos and Piercings

$102.50-25%$76.88
Sub Total $826.88
Transaction Fee $41.34
Paid -$868.22
Total Due $0.00