Paid

Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-18-0697
Invoice Date August 19, 2019
Due Date September 18, 2019
Total Due $2,390.00
To:
Tristar Products

490-492 Rt 46 E
Fairfield, NJ 07004

http://www.tristarproductsinc.com
Qty Service PriceSub Total
1 One Power Readers 48" Shelf End Cap

Concept, 3D Rendering and revisions.

$410.00$410.00
1 One Power Readers 2 Pack & 3 Pack x 6 PDQ's

Concept, 3D Rendering and revisions.

$525.00$525.00
1 One Power Readers 2 Pack & 3 Pack x 3 PDQ's

Concept, 3D Rendering and revisions.

$480.00$480.00
1 One Power Readers Home Depot QTR Pallet x 2

Concept, 3D Rendering and revisions.

$500.00$500.00
1 One Power Readers 2 Pack (Readers and Sunglasses)

Concept, 3D Rendering and revisions.

$475.00$475.00
Sub Total $2,390.00
Tax $0.00
Total Due $2,390.00