Paid

Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-18-0683
Invoice Date February 25, 2019
Due Date March 27, 2019
Total Due $2,575.00
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 Power Grabber CDU Design and 3D rendering

CDU Concept and Rendering

$550.00$550.00
1 One Power Readers Retail Box

Concept and revisions 2x

$1,150.00$1,150.00
1 One Power Readers 3 Pack

Concept and revisions

$875.00$875.00
Sub Total $2,575.00
Tax $0.00
Total Due $2,575.00