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-0399
Invoice Date August 15, 2024
Due Date August 16, 2024
Total Due $0.00
To:
Aine Mohamed

2068543137

Bunch of cartilage

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Cartilage

Includes any Helix, Rook, Tragus, Daith, and Conch/Orbital. Size: 16g

$55.000%$110.00
1 Sales Tax

Required by the state of Washington for Tattoos and Piercings

$11.390.00%$11.39
Sub Total $121.39
Transaction Fee $6.07
Paid -$127.46
Total Due $0.00