Waves Inc.

Invoice
2800 Merchant Drive No. 11616163
Knoxville, TN 37912
Tel: (865) 909-9200 Date 26-Feb-21
Fax: (865) 909-9245 Waves Receipt ID ZYPVHJELLTY6
www.waves.com
Federal Tax ID 62-1465460 Customer Ref./PO

Bill To
EDUARDO ALEJANDRO SANTANA
4839 Long Branch Ave, San Diego, CA 92107

San Diego CA 92107

USA

Payment Terms Due Date

Prepaid Credit Card 26-Feb-21

# Item Code Description Qty Unit Price Line Total

1 USW379-1362-626 GTR3 1.00 USD 29.99 USD 29.99

Comments Sub Total USD 29.99

Vouchers: 07776BDB-346A-491F-A13A-83FD31D34406 Extra Disc. -
Freight -
Tax -

Invoice Total USD 29.99

Amount Paid USD 29.99
Balance Due -

Serial Numbers
1 - USW379-1362-626 - GTR3
C19037E68F6B46B5B47D497065B597B4

THANK YOU