1 Sub Total 9,375.00
RICHMOND (9.25%) 578.13
Total $9,953.13
Balance Due $9,953.13
Invoice Date : 25 Feb 2025
Terms : Custom
Due Date : 01 Jan 2026
Commercial Titan Wraps LLC
3095 Richmond Pkwy
213
Richmond California 94806
U.S.A
Invoice
# INV-003810
Balance Due
$9,953.13
Bill To
City of Richmond
# Item & Description Qty Rate Amount
1 148” Ford Transit Van.
Neon Orange and Black.
Design 4 to 8 hours
1.00 425.00 425.00
2 Production and material
Avery Dennison MPI 1105 SuperCast Film
Cast vinyl and overlamination
148” Ford Transit Van.
Neon Orange and Black.
approx 446.5 sq ft
each $4241
2.00 3,125.00 6,250.00
3 Installation
Cast vinyl and overlamination
20 hours each
148” Ford Transit Van.
Neon Orange and Black.
approx 446.5 sq ft
each $1339.50
2.00 1,350.00 2,700.00
Payment Options
Authorized Signature