Paid
Invoice
From:
| Invoice Number | 6719 |
| Invoice Date | September 6, 2022 |
| Due Date | September 12, 2022 |
| Total Due | $5,385.03 |
To:
Lloydminster Hyundai
ryank@lagauto.ca
Job: Measured Showroom for wall coverage and installation of Wall vinyl on Slatwall, Signage for Counter, Window coverage.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Vinyl wrap walls with Printed Logo overlays - Gloss finish Milwaukee, Dewalt, Klein Tools, Greenlee + 10" Customer service wall decals |
$2,898.00 | 0% | $2,898.00 |
| 1 | Printed Hi-tack RA Wall graphics - Print & Laminate - Gloss finish Eecol Tool Wall - Vertical Installation |
$1,350.00 | 0% | $1,350.00 |
| 3 | 3x8 Alumabond Signs - Full print Front Counter |
$400.00 | 0% | $1,200.00 |
| 1 | 7x3 Window Perf - Office privacy window - Non Laminate |
$350.00 | 0% | $350.00 |
| 1 | Installation 1-2 Installers, Includes, Contaminate cleaning, 3M Glue promoter, 1 year warranty + Extra color pieces in case of user damages |
$1,800.00 | 0% | $1,800.00 |
| 1 | Gloss Vinyl Wrap - Black (Back Wall) with White Logo - Installed 22' x 92" + 8.5' Logo |
$1,329.60 | 0.00% | $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