Paid

Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-18-0677
Invoice Date December 28, 2018
Due Date January 27, 2019
Total Due $2,500.00
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 Instruction Book

Concept, Digital Mechanical and revisions.

$600.00$600.00
1 Power Grabber IB product illustrations

Digital Illustrations for the instruction book.

$150.00$150.00
1 Power Grabber Footed Clam Packaging

Packaging Concepts and revisions.

$1,250.00$1,250.00
1 Power Grabber Footed Clam Packaging 3D Rendering

3D Concept Rendering and revisions.

$500.00$500.00
Sub Total $2,500.00
Tax $0.00
Total Due $2,500.00