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Invoice_1695_from_SoCal_Grafix

Cathedral City City Council
September 10, 2025

Document
Invoice_1695_from_SoCal_Grafix
Meeting
September 10, 2025
Body
Cathedral City City Council
Pages
1
Original file
65 KB
Text extracted from the city's file for reading and search. Open the original on cathedralcity.primegov.com. That file is the official record.

No warranty on wrap materials.
1 yr warranty on installation only if proper care & maintenance have been followed. Other restrictions may apply.

Validation of warranty will be required and up to the discretion of So Cal Branding

Page 1 of 1 ends

SoCal Grafix
68435 Ramon Rd
Cathedral City, CA 92234 US
+17609802009
[email protected]
www.socalbranding.com

INVOICE

BILL TO
Cathedral City Police Department
INVOICE 1695
DATE 08/18/2025
TERMS Due on receipt
DUE DATE 08/18/2025

DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT
WRAP MATERIAL 3M printed and laminated wrap
material reading cathedral city police
with flag on both sides across door all
the way to tire
4 395.00 1,580.00T
Installation Installation of wrap on doors of 2025
Chevy Tahoe
4 275.00 1,100.00
decals Grey decal reading Pride In Service on
both sides and Police on back
Unit numbers on front and back
4 150.00 600.00T
Installation Installation of grey vinyl on truck 4 175.00 700.00 Ceramic Coating Ceramic Coating 4 200.00 800.00
All invoices are due upon receipt, unless terms have
been discussed.

Thank you for your business.

SUBTOTAL 4,780.00
TAX 201.65
TOTAL 4,981.65
BALANCE DUE $4,981.65

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