Paid
Invoice
P.O. Box 802
San Fernando, Ca 91340
For order inquiries, please send email to: customerservice@grafikosla.com
| Invoice Number | INV-0006 |
| Invoice Date | November 20, 2018 |
| Total Due | $0.00 |
2332 E. Washington Blvd #2
Pasadena, Ca. 91104
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 150.00 | Custom Vehicle Graphics | 54-3551RA 2.75 mil calendered, 7 year durability with clean removablilty for 4 years | Air-egress, gray, permanent (per sq ft) |
$4.50 | 0.00% | $675.00 |
| 150.00 | Vinyl Decal Installation Installation of Vehicle Graphics (per s.f.) |
$1.33 | -24.5% | $150.62 |
| 5,376.00 | Vinyl Lettering Custom Vinyl Lettering | Max Height 12" (per sq in) |
$0.10 | 0.00% | $537.60 |
| 5,376.00 | Vinyl Lettering Install Set Up and Installation of custom lettering and/or logos. (per sq in) |
$0.05 | -50.00% | $134.40 |
| Sub Total | $1,497.62 |
| Tax | $115.20 |
| Paid | -$1,612.82 |
| Total Due | $0.00 |
You may pay this invoice online via PayPal by pressing the Green button on top or by Check (make all checks payable to Gafikos Digital Media and mail to P.O. BOX 802, San Fernando, CA. 91341). Please pay invoice prior to due date to avoid any late, re-connection, or re-scheduling fees. Your order will not be processed until payment is received.