Paid

Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-18-0657
Order Number P.O. 0020309
Invoice Date May 16, 2018
Due Date June 15, 2018
Total Due $0.00
To:
Martab Medical - AP

40 Boroline Road
Allendale, New Jersey 07401

https://www.martab.com/

Re: Est-18-0348

Qty Service PriceSub Total
1 AssetOne Logo
$900.00$900.00
1 AssetOne Brochure Design
$475.00$475.00
1 AssetOne proces graphic
$300.00$300.00
1 AssetOne Landing Page (martab.com)
$1,250.00$1,250.00
1 Martab PowerPoint Template

Design and PPT template file

$250.00$250.00
1 MartTRAK Brochure revisions
$200.00$200.00
1 SkyTEK Brochure revisions $200.00$200.00
Sub Total $3,575.00
Tax $0.00
Paid -$3,575.00
Total Due $0.00