Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6734
Invoice Date July 27, 2022
Due Date July 27, 2022
Total Due $5,619.60
To:
Meridian Surveys

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/PriceAdjustSub Total
3 Partial Vehicle Decals

Partial Vehicle Decals - Unit 31, 46 (white) Unit 6 (Black)
Tailgate, Box, Rear and Front Doors -
Printed Graphics + Reflective

$1,759.000%$5,277.00
1 Artwork / Redesign

Redesign colors for artwork on Black Truck

$75.000.00%$75.00
Sub Total $5,352.00
GST #775979693 $267.60
Total Due $5,619.60

e-transfer: ORDERS@PEARMEDIA.CA