Paid

Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-18-0693
Order Number P.O. 18921
Invoice Date July 18, 2019
Due Date August 16, 2019
Total Due $0.00
To:
Martab Medical - AP

40 Boroline Road
Allendale, New Jersey 07401

https://www.martab.com/
Qty Service PriceSub Total
6 July through December website maintenance

Bi-Annual billing. Update Premium plugins and themes (annual fees if applicable), Backups, Security checks.

$200.00$1,200.00
Sub Total $1,200.00
Tax $0.00
Paid -$1,200.00
Total Due $0.00