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-0524
Invoice Date February 5, 2024
Due Date February 12, 2024
Total Due $1,600.00
To:
Alex Williams

7043228358

Alita on arm

Hrs/Qty Service Rate/PriceAdjustSub Total
1 David's Day Rate $2,000.000.00%$2,000.00
Sub Total $2,000.00
Transaction Fee $100.00
Paid -$500.00
Total Due $1,600.00