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White coloured paper invoice and receipt ; invoice has machine printed in black coloured ink and typed in blue coloured ink, " PHONE 3-1087, 2006 OAK BAY AVENUE, VICTORIA, B.C., Jan., 58, Mrs. Zaferis, 99 Moss St.", red coloured ink stamp in the top right, " No. 7461", in black coloured machine printed ink is, "IN ACCOUNT WITH, THE AVENUE ELECTRIC, ELECTRICAL APPLIANCE AND RANGE REPAIR, ACCOUNTS DUE WHEN RENDERED, ELECTRICAL FIXTURES- WIRING CONTRACTS, TOTAL,", across the bottom are black coloured horizontal lines and red coloured vertical lines, typed in blue coloured ink is, " To Install Fluor. Fixture:, 1- Lumiline Fixture complete 5.95, 2' 14, 2 Loomex .20,2- SP Switches 1.30, 1- switch Plate .15, Tax .38, Service 5.50, $13.48", handwritten in blue coloured ink, " Paid in Full/ {signature}, printed in red coloured ink across the bottom, ' "IN OAK BAY - - - IT'S THE AVENUE ELECTRIC" '; stapled to the front left corner is a small white coloured receipt with serrated edges on both ends and black coloured machine typed numbers, " 5 9 5*, 2 0, 1 3 0, 1 5, 5 5 0, 1 3 5 8* ".