Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5949
Invoice Date October 25, 2019
Total Due $1,758.75
To:
Stingray

In Contra

Hrs/Qty Service Rate/PriceAdjustSub 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

$1,300.000.00%$1,300.00
1 Decal removal - 5 Hours

Decal removal, repairs, car wash

$375.000.00%$375.00
Sub Total $1,675.00
GST $83.75
Total Due $1,758.75

Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.