Paid

Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-18-0672
Order Number P.O. 0021038
Invoice Date December 13, 2018
Due Date January 12, 2019
Total Due $0.00
To:
Martab Medical - AP

40 Boroline Road
Allendale, New Jersey 07401

https://www.martab.com/
Qty Service PriceSub Total
1 Digital Business Card Mechanical for Print

Business Cards for Heather Forand

$50.00$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00