Paid

Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-20-22068
Invoice Date March 19, 2020
Due Date April 18, 2020
Total Due $2,605.00
To:
Tristar Products

490-492 Rt 46 E
Fairfield, NJ 07004

http://www.tristarproductsinc.com
Qty Service PriceSub Total
1 PH Logo Concepts

Power Hemp Logo concepts

$1,100.00$1,100.00
1 PH Roll-on Label Concepts

Power Hemp Roll-on Label concepts and revisions

$960.00$960.00
1 PF Roll-on 3D Renderings

Power Hemp Roll-on product renderings and revisions

$545.00$545.00
Sub Total $2,605.00
Tax $0.00
Total Due $2,605.00