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-0204
Order Number #3314
Invoice Date December 8, 2022
Due Date June 30, 2023
Total Due $0.00
To:
Luna Lambert

3606009557

Hrs/Qty Service Rate/PriceAdjustSub Total
1 David Flash Sale
$500.000%$500.00
1 Sales Tax (Half Day Rate)

Required by the State of Washington for tattoos

$50.500.00%$50.50
Sub Total $550.50
Transaction Fee $27.53
Paid -$578.03
Total Due $0.00