Paid

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-0319
Invoice Date January 26, 2024
Due Date January 27, 2024
Total Due $0.00
To:
Miranda Ward

2532934765

Helix

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Cartilage

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

$50.000%$50.00
1 Sales Tax

Required by the state of Washington for Tattoos and Piercings

$5.130.00%$5.13
Sub Total $55.13
Transaction Fee $2.76
Paid -$57.89
Total Due $0.00