Paid

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-0547
Order Number #4682
Invoice Date March 21, 2024
Due Date May 15, 2024
Total Due $0.00
To:
Teniel Walkley

14255108901

Suì-Fēng, Bleach FLASH

Hrs/Qty Service Rate/PriceAdjustSub Total
1 David's Flash Sale
$500.000%$500.00
1 Sales Tax

Required by the state of Washington for Tattoos and Piercings

$51.250.00%$51.25
Sub Total $551.25
Transaction Fee $27.56
Paid -$578.81
Total Due $0.00