Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-20-22074
Invoice Date July 22, 2020
Due Date August 21, 2020
Total Due $2,650.00
To:
Tristar Products

490-492 Rt 46 E
Fairfield, NJ 07004

http://www.tristarproductsinc.com
Qty Service PriceSub Total
1 Shaq Smokeless Panini Mock up. Large Box

Target concept for Mockup

$900.00$900.00
1 Shaq Smokeless Panini Mock up. Small Box

Target concept for Mockup

$900.00$900.00
2 Shaq Smokeless Panini Box Renderings

3D Renderings of final Smokeless Panini Box concepts

$425.00$850.00
Sub Total $2,650.00
Tax $0.00
Total Due $2,650.00