Paid

Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-18-0684
Invoice Date March 24, 2019
Due Date April 24, 2019
Total Due $2,915.00
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 2 Pack

Concept and revisions

$800.00$800.00
1 DRTV Carton, Label, Instruction Book

Concepts, digital mechanical and revisions

$1,380.00$1,380.00
1 OPR Single Unit Open Pack

Packaging Concept

$735.00$735.00
Sub Total $2,915.00
Tax $0.00
Total Due $2,915.00