Paid
Invoice Number | 6719-1 |
Invoice Date | July 6, 2022 |
Total Due | $3,988.95 |
Job: Measured Showroom for wall coverage and installation of Wall vinyl on Slatwall, Signage for Counter, Window coverage.
Minimum 25% deposit required to begin.
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 | 0.00% | $1,800.00 |
Sub Total | $7,598.00 |
GST #775979693 | $379.90 |
Project Total | $7,977.90 |
Amount payable for this Deposit Invoice | |
Deposit | $3,988.95 |
Total Due | $3,988.95 |
e-transfer: ORDERS@PEARMEDIA.CA