Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-20-22073
Invoice Date June 22, 2020
Due Date July 22, 2020
Total Due $2,050.00
To:
Tristar Products

490-492 Rt 46 E
Fairfield, NJ 07004

http://www.tristarproductsinc.com
Qty Service PriceSub Total
1 Brand Exploration

Shaq Brand concepts

$1,150.00$1,150.00
1 Shaq Smokeless Panini Box

Concept for Mockup

$900.00$900.00
Sub Total $2,050.00
Tax $0.00
Total Due $2,050.00