Paid

Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-18-0688
Order Number 0021587
Invoice Date April 10, 2019
Due Date April 10, 2019
Total Due $0.00
To:
Martab Medical - AP

40 Boroline Road
Allendale, New Jersey 07401

https://www.martab.com/

This invoice is for the following projects:

Qty Service PriceSub Total
1 75 - C1 Post Cards

75 - Carefusion 3100 A/B Post Cards, 8.5" x 5.5", 2 sided, 4 color.

$100.00$100.00
1 150 - C2 Post Cards

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

$140.00$140.00
1 150 - C3 Post Cards

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

$140.00$140.00
1 Shipping $50.00$50.00
Sub Total $430.00
Tax $0.00
Paid -$430.00
Total Due $0.00