Paid

Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-18-0685
Invoice Date May 23, 2019
Due Date June 21, 2019
Total Due $2,515.00
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 One Power Readers Sell Sheet

Concept, revisions and digital mechanical

$750.00$750.00
1 One Power Readers 2' End Cap Display

Concept, revisions and 3D rendering

$650.00$650.00
1 One Power Readers 3 Pack Free Standing Display

Concept, revisions and 3D rendering

$580.00$580.00
1 One Power Readers 4' Costco Display

Concept, revisions and 3D rendering

$535.00$535.00
Sub Total $2,515.00
Tax $0.00
Total Due $2,515.00