Paid
Invoice
| Invoice Number | 6962 |
| Invoice Date | September 13, 2023 |
| Due Date | September 13, 2022 |
| Total Due | $813.75 |
Unit 6 - Black Chevrolet Truck - Truck was dirty and appeared that it has not been washed or cared for. Truck Door decals had dust penetrating behind causing peeling and damage to the edges. all 4 doors were cleaned, decals peeled, adhesive removed and new reflective was installed and new layered logos. Tailgate reflective had popped in 1 location. Damage to tailgate above handle had caused dust and debris to penetrate behind the wrap causing the wrap to lift and peel. Tailgate completely redone. New unit numbers were added to match logo colors. Reflective was completely done with Optically clear Line tape and doors were post waxed.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Reflective on 4 Doors and Tailgate, Tailgate full wrap, Logos on both doors and Tailgate, Line tape Decals, Labour included in price. |
$775.00 | 0.00% | $775.00 |
| Sub Total | $775.00 |
| GST #775979693 | $38.75 |
| Total Due | $813.75 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA