Paid
Invoice
From:
201 Alston Boulevard
Suite C, #37
Hampstead, North Carolina 28443
| Invoice Number | INV-18-0684 |
| Invoice Date | March 24, 2019 |
| Due Date | April 24, 2019 |
| Total Due | $2,915.00 |
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 | One Power Readers 2 Pack Concept and revisions |
$800.00 | $800.00 |
| 1 | DRTV Carton, Label, Instruction Book Concepts, digital mechanical and revisions |
$1,380.00 | $1,380.00 |
| 1 | OPR Single Unit Open Pack Packaging Concept |
$735.00 | $735.00 |
| Sub Total | $2,915.00 |
| Tax | $0.00 |
| Total Due | $2,915.00 |