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-0470
Invoice Date January 23, 2025
Due Date January 24, 2025
Total Due $0.00
To:
Yasine

4249024948

Helix

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Cartilage

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

$70.000%$70.00
1 Sales Tax

Required by the state of Washington for Tattoos and Piercings

$7.250%$7.25
1 Saline Spray $12.000.00%$12.00
Sub Total $89.25
Transaction Fee $4.46
Paid -$93.71
Total Due $0.00