Paid

Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-17-0617
Invoice Date February 5, 2018
Due Date March 7, 2018
Total Due $1,250.00
To:
The Environmental Insurance Agency, Inc.

618 Forest Avenue
Larchmont, NY 10538

http://www.enviroinsurance.com/

This invoice is for the balance of the EIA Website update.

Qty Service PriceSub Total
1 Website Update Balance $1,250.00$1,250.00
Sub Total $1,250.00
Tax $0.00
Total Due $1,250.00