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-0081
Invoice Date July 26, 2022
Due Date August 11, 2022
Total Due $724.84
To:
Tyler Ferrero

5403258237

Tengen, ninja of the sound

Hrs/Qty Service Rate/PriceAdjustSub Total
1 David's Day Rate
$800.000%$800.00
1 Sales Tax

Required by the State of Washington for tattoos

$80.800%$80.80
1 Credit applied inv 0068 $-200.000.00%$-200.00
Sub Total $680.80
Transaction Fee $44.04
Total Due $724.84