Invoice

From:

Studio Lovecraft Tattoo Emporium
2320 2nd Ave, Seattle WA, 98121
studiolovecraft@gmail.com
(909) 430-1400

Contact Brett: on Instagram @brett_the_impaler or bk2p@msn.com

Invoice Number Brett-0469
Invoice Date January 22, 2025
Due Date April 16, 2025
Total Due $214.36
To:
Edwin Antonio Arroyo Diaz

3607271187

Eyebrow and Industrial

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Eyebrow

Size: 16g

$85.000%$85.00
1 Industrial

Size: 14g

$100.000%$100.00
1 Sales Tax

Required by the state of Washington for Tattoos and Piercings

$19.150.00%$19.15
Sub Total $204.15
Transaction Fee $10.21
Total Due $214.36