Paid

Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-18-0669
Order Number PO# 0021114
Invoice Date November 29, 2018
Due Date November 30, 2018
Total Due $0.00
To:
Martab Medical - AP

40 Boroline Road
Allendale, New Jersey 07401

https://www.martab.com/
Qty Service PriceSub Total
1 Product Solutions Sell Sheet (brochure) Design
$635.00$635.00
1 30 Sell Sheets

30 - Martab Product Solutions printed sell sheets (brochures).

$80.00$80.00
1 Shipping $35.00$35.00
Sub Total $750.00
Tax $0.00
Paid -$750.00
Total Due $0.00