Paid
Invoice
From:
| Invoice Number | 6751 |
| Invoice Date | September 19, 2022 |
| Due Date | September 19, 2022 |
| Total Due | $3,815.70 |
To:
Meridian Surveys
heather.fahl@meridiansurveys.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3M 180/ Partial Truck Wrap - Custom Print, Laminate, Cut - With Overlay of Reflective Line Unit # 53 - F250 Long Box |
$1,875.00 | 0% | $1,875.00 |
| 1 | 3M 180/ Partial Truck Wrap - Custom Print, Laminate, Cut - With Overlay of Reflective Line Unit # 24 - F250 Long Box - Re-Wrap - Truck proved to have a ceramic coating. Coating was removed using Citrus (Rapid Remover) cleaner and power scrubber followed by power buff using same cleaning agent. Truck was then power polished using Isopropyl. Wrap installed, post heated and all edges sealed with 3M Primer 94. |
$1,759.00 | 0.00% | $1,759.00 |
| Sub Total | $3,634.00 |
| GST #775979693 | $181.70 |
| Total Due | $3,815.70 |
e-transfer: ORDERS@PEARMEDIA.CA