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-0589
Invoice Date June 1, 2024
Due Date August 17, 2024
Total Due $0.00
To:
Vladimir Garcia Huerta

4255207507

Tequila Gundam from G Gundam! 20% discount for wishlist request!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 David's Day Rate
$1,000.00-20%$800.00
1 Sales Tax (Day Rate)

Required by the state of Washington for Tattoos and Piercings

$102.50-20%$82.00
Sub Total $882.00
Transaction Fee $44.10
Paid -$926.10
Total Due $0.00