Paid
Invoice Number | INV-18-0685 |
Invoice Date | May 23, 2019 |
Due Date | June 21, 2019 |
Total Due | $2,515.00 |
490-492 Rt 46 E
Fairfield, NJ 07004
This invoice is for the following projects:
Qty | Service | Price | Sub Total |
---|---|---|---|
1 | One Power Readers Sell Sheet Concept, revisions and digital mechanical |
$750.00 | $750.00 |
1 | One Power Readers 2' End Cap Display Concept, revisions and 3D rendering |
$650.00 | $650.00 |
1 | One Power Readers 3 Pack Free Standing Display Concept, revisions and 3D rendering |
$580.00 | $580.00 |
1 | One Power Readers 4' Costco Display Concept, revisions and 3D rendering |
$535.00 | $535.00 |
Sub Total | $2,515.00 |
Tax | $0.00 |
Total Due | $2,515.00 |