Invoice
From:
| Invoice Number | 5949 |
| Invoice Date | October 25, 2019 |
| Total Due | $1,758.75 |
To:
Stingray
gbuchanan@stingray.com
In Contra
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Partial Wrap - Vehicle Decal installation and Materials Printed Decals included - Sides with door handles, Logo on hood, Logo on tailgate - Sanding and prep of rusted areas coverup in Black Metallic wrap film of Rusted areas. Primer adhesive where needed |
$1,300.00 | 0% | $1,300.00 |
| 1 | Decal removal - 5 Hours Decal removal, repairs, car wash |
$375.00 | 0.00% | $375.00 |
| Sub Total | $1,675.00 |
| GST #775979693 | $83.75 |
| Total Due | $1,758.75 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA