This is a Balance Invoice for 50% of the project total

Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6719
Invoice Date September 6, 2022
Due Date September 12, 2022
Total Due $5,385.03
To:
Lloydminster Hyundai

Job: Measured Showroom for wall coverage and installation of Wall vinyl on Slatwall, Signage for Counter, Window coverage.

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Vinyl wrap walls with Printed Logo overlays - Gloss finish

Milwaukee, Dewalt, Klein Tools, Greenlee + 10" Customer service wall decals

$2,898.000%$2,898.00
1 Printed Hi-tack RA Wall graphics - Print & Laminate - Gloss finish

Eecol Tool Wall - Vertical Installation

$1,350.000%$1,350.00
3 3x8 Alumabond Signs - Full print

Front Counter

$400.000%$1,200.00
1 7x3 Window Perf - Office privacy window - Non Laminate
$350.000%$350.00
1 Installation

1-2 Installers, Includes, Contaminate cleaning, 3M Glue promoter, 1 year warranty + Extra color pieces in case of user damages

$1,800.000%$1,800.00
1 Gloss Vinyl Wrap - Black (Back Wall) with White Logo - Installed

22' x 92" + 8.5' Logo

$1,329.600.00%$1,329.60
Sub Total $8,927.60
GST #775979693 $446.38
Project Total $9,373.98
Amount payable for this Balance Invoice
Deposit -$3,988.95
Total Due $5,385.03

e-transfer: ORDERS@PEARMEDIA.CA