Paid
Invoice Number | 6734 |
Invoice Date | July 27, 2022 |
Due Date | July 27, 2022 |
Total Due | $5,619.60 |
Install Decals / Partial Wrap on 3 Trucks off-site. Trucks were cleaned with Isopropyl and edges were done in Adhesive promoter. Decals applied and then post heated, reflective applied, post heated and edges sealed with optically clear line tape.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Partial Vehicle Decals Partial Vehicle Decals - Unit 31, 46 (white) Unit 6 (Black) |
$1,759.00 | 0% | $5,277.00 |
1 | Artwork / Redesign Redesign colors for artwork on Black Truck |
$75.00 | 0.00% | $75.00 |
Sub Total | $5,352.00 |
GST #775979693 | $267.60 |
Total Due | $5,619.60 |
e-transfer: ORDERS@PEARMEDIA.CA