Cancelled

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-0322
Invoice Date February 1, 2024
Due Date February 3, 2024
Total Due $81.04
To:
Mary Le

3604643197

Industrial

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Industrial

Size: 14g

$70.000%$70.00
1 Sales Tax

Required by the state of Washington for Tattoos and Piercings

$7.180.00%$7.18
Sub Total $77.18
Transaction Fee $3.86
Total Due $81.04