Paid

Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-18-0675
Invoice Date December 14, 2018
Due Date January 13, 2019
Total Due $2,850.00
To:
Tristar Products

490-492 Rt 46 E
Fairfield, NJ 07004

http://www.tristarproductsinc.com
Qty Service PriceSub Total
1 Crunch n Go Logo

Crunch N Go Logo Concepts and Final

$1,100.00$1,100.00
1 Power Grabber Logo

PG Logo Concepts and Final

$1,100.00$1,100.00
1 Power Grabber Sell Sheet

PG Sell Sheet concepts, revisions and final digital mechanical

$650.00$650.00
Sub Total $2,850.00
Tax $0.00
Total Due $2,850.00