Paid
Invoice
From:
201 Alston Boulevard
Suite C, #37
Hampstead, North Carolina 28443
| Invoice Number | INV-18-0683 |
| Invoice Date | February 25, 2019 |
| Due Date | March 27, 2019 |
| Total Due | $2,575.00 |
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 | Power Grabber CDU Design and 3D rendering CDU Concept and Rendering |
$550.00 | $550.00 |
| 1 | One Power Readers Retail Box Concept and revisions 2x |
$1,150.00 | $1,150.00 |
| 1 | One Power Readers 3 Pack Concept and revisions |
$875.00 | $875.00 |
| Sub Total | $2,575.00 |
| Tax | $0.00 |
| Total Due | $2,575.00 |