Paid

Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-18-0668
Order Number P.O. 0020722
Invoice Date September 13, 2018
Due Date October 13, 2018
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.

$90.00$90.00
1 150 - C2 Post Cards

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

$135.00$135.00
1 100 - C3 Post Cards

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

$100.00$100.00
1 50 - B2 Sellsheet/Brochure

50 - AssetEase, Asset Disposition Program, 8.5" x 11", 2 sided, 4 color full bleed.

$85.00$85.00
1 Shipping $50.00$50.00
Sub Total $460.00
Tax $0.00
Paid -$460.00
Total Due $0.00