SoCal Grafix
68435 Ramon Rd
Cathedral City, CA 92234 US
+17609802009
[email protected]
www.socalbranding.com
SOCAL
Branding
INVOICE
BIL INVOICE 1793
Cathedral City Police Department DATE 04/24/2026
TERMS Due on receipt
DUE DATE 04/24/2026
DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT
WRAP MATERIAL 3M printed and laminated wrap 1 395.00 395.00T material reading cathedral city police
with flag on both sides across door all
the way to tire
Installation Installation of wrap on doors of Chevy 1 275.00 275.00 Tahoe
C-00
VIN:
decals Grey decal reading Pride In Service on 1 150.00 150.00T both sides and Police on back
Unit numbers on front and back
Installation Installation of grey vinyl on truck 1 175.00 175.00 Ceramic Coating Ceramic Coating 1 200.00 200.00
Allanvoices are due upon recapt, unless lerms havel SUBTOTA 1,195.00 been discussed
TAX 50.41
Thank you tor your misusess
TOTAL 1,245.41
Ways to pay
BALANCE DUE $1,245.41
«Pay ESC VER VISA BANK $ Poypor Venmo
View and pay
No war anty on wac materials.
lynwarrany an installatomany if prope arc & manitenance rave been tollowed. Other restrictions may apply Validation of warranty will be regurren and up to the discretion of So Cal Branding Ply 10f1