Paid

Invoice

From:

Studio Lovecraft Tattoo Emporium
Seattle: 535 Warren Ave N, Seattle, WA 98109
bk2p@msn.com
(909) 430-1400

studiolovecraft@gmail.com

Invoice Number Brett-0354
Invoice Date March 27, 2024
Due Date March 27, 2024
Total Due $0.00
To:
Gustavo Jimenez

6237035181

2 Earlobe pairs

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Earlobe

Size: 20g

$45.000%$180.00
1 Sales Tax

Required by the state of Washington for Tattoos and Piercings

$19.680%$19.68
1 Saline Spray $12.000.00%$12.00
Sub Total $211.68
Transaction Fee $10.58
Paid -$222.26
Total Due $0.00