Invoice
From:
Blueberry Whale

Blueberry Whale
53 N 3rd Ave #167
Fruitport, MI 49415

nathan@blueberrywhale.com

Invoice Number BW-INV-1989
Order Number 3793
Invoice Date January 30, 2020
Total Due $99.00
To:
Jorge's Cigars

,

Hrs/Qty Service Rate/PriceSub Total
1 Add-Ons
 $99.00$99.00

Payment is due before work will begin on my project.

Thanks for choosing Blueberry Whale | nathan@blueberrywhale.com
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