Paid
Invoice Number | INV-18-0697 |
Invoice Date | August 19, 2019 |
Due Date | September 18, 2019 |
Total Due | $2,390.00 |
490-492 Rt 46 E
Fairfield, NJ 07004
Qty | Service | Price | Sub Total |
---|---|---|---|
1 | One Power Readers 48" Shelf End Cap Concept, 3D Rendering and revisions. |
$410.00 | $410.00 |
1 | One Power Readers 2 Pack & 3 Pack x 6 PDQ's Concept, 3D Rendering and revisions. |
$525.00 | $525.00 |
1 | One Power Readers 2 Pack & 3 Pack x 3 PDQ's Concept, 3D Rendering and revisions. |
$480.00 | $480.00 |
1 | One Power Readers Home Depot QTR Pallet x 2 Concept, 3D Rendering and revisions. |
$500.00 | $500.00 |
1 | One Power Readers 2 Pack (Readers and Sunglasses) Concept, 3D Rendering and revisions. |
$475.00 | $475.00 |
Sub Total | $2,390.00 |
Tax | $0.00 |
Total Due | $2,390.00 |