Paid

Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-18-0666
Invoice Date August 21, 2018
Due Date September 20, 2018
Total Due $3,060.00
To:
Tristar Products

490-492 Rt 46 E
Fairfield, NJ 07004

http://www.tristarproductsinc.com

This invoice is for the following projects:

Qty Service PriceSub Total
1 In-house freelance

6 days @ 4hrs x $60 p/hr. One free day for setup.

$1,440.00$1,440.00
1 One Power Reader Photoshoot

OPR Half Day Photoshoot: Art Direction

$500.00$500.00
1 Power Gripper Photo Shoot

PG Half Day Photoshoot: Art Direction

$500.00$500.00
1 Tristar Pocket Folder redesign

Concept and Digital Mechanical for print

$620.00$620.00
Sub Total $3,060.00
Tax $0.00
Total Due $3,060.00