Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-18-0022053
Invoice Date November 25, 2019
Due Date November 26, 2019
Total Due $508.00
To:
Martab Medical

40 Boroline Road
Allendale, New Jersey 07401

http://www.martab.com

This Invoice is for the following projects

Qty Service PriceSub Total
1 150 - C2 Post Cards

150 - RentsVents Post Cards, 8.5" x 5.5", 2 sided, 4 color.

$165.00$165.00
1 150 - C3 Post Cards

100 - Rentals, Infusion Therapy, Rehabilitation, Neonatal care, Patient monitoring Post Cards, 8.5" x 5.5", 2 sided, 4 color.

$165.00$165.00
1 100 - B1 Sellsheet/Brochure
$128.00$128.00
1 Shipping $50.00$50.00
Sub Total $508.00
Tax $0.00
Total Due $508.00