Paid
Invoice
From:
201 Alston Boulevard
Suite C, #37
Hampstead, North Carolina 28443
| Invoice Number | INV-18-0666 |
| Invoice Date | August 21, 2018 |
| Due Date | September 20, 2018 |
| Total Due | $3,060.00 |
To:
Tristar Products
490-492 Rt 46 E
Fairfield, NJ 07004
http://www.tristarproductsinc.com
This invoice is for the following projects:
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | In-house freelance 6 days @ 4hrs x $60 p/hr. One free day for setup. |
$1,440.00 | $1,440.00 |
| 1 | One Power Reader Photoshoot OPR Half Day Photoshoot: Art Direction |
$500.00 | $500.00 |
| 1 | Power Gripper Photo Shoot PG Half Day Photoshoot: Art Direction |
$500.00 | $500.00 |
| 1 | Tristar Pocket Folder redesign Concept and Digital Mechanical for print |
$620.00 | $620.00 |
| Sub Total | $3,060.00 |
| Tax | $0.00 |
| Total Due | $3,060.00 |