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-0370
Invoice Date June 27, 2023
Due Date September 26, 2023
Total Due $568.05
To:
Lin Mel

8045135845

Yuzuriha Hells Paradise FLASH

Hrs/Qty Service Rate/PriceAdjustSub Total
1 David Flash Sale
$500.000%$500.00
1 sales tax
$51.250%$51.25
1 Additional deposit required due to forfeited deposit $100.000.00%$100.00
Sub Total $651.25
Transaction Fee $32.56
Paid -$115.76
Total Due $568.05