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-0660
Invoice Date September 18, 2024
Due Date December 12, 2024
Total Due $0.00
To:
John Rodriguez

4156053690

Stella from Interstella 5555 black and grey with just blue skin!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 David's Day Rate
$1,000.00-40%$600.00
1 Sales Tax (Day Rate)

Required by the state of Washington for Tattoos and Piercings

$102.50-40%$61.50
Sub Total $661.50
Transaction Fee $33.08
Paid -$694.58
Total Due $0.00