Paid

Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-18-0661
Order Number PO# 0020643
Invoice Date August 19, 2018
Due Date September 18, 2018
Total Due $0.00
To:
Martab Medical - AP

40 Boroline Road
Allendale, New Jersey 07401

https://www.martab.com/

This estimate is for the following projects:

Qty Service PriceSub Total
1 Changed HP PS Link to direct straight to landing page
$50.00$50.00
1 Trinity CPAP

Added Trinity CPAP product, brochure and company logo to Product Solutions

$225.00$225.00
1 BBS Revolution

Added BBS Revolution product, brochure and DBMED Company logo to Product Solutions

$225.00$225.00
1 3 ReadyDock

Added ReadyDock RD5 and C5/F5 products, video and Company Logo to Product Solutions

$400.00$400.00
1 Venner APA

Added APA product and Company Logo to Product Solutions

$200.00$200.00
1 Product Solutions Poster

Created Product Solutions Poster for presentation showing Martab logo, EMS, SCC and RSD logos. Created digital mechanical PDF for printer.

$210.00$210.00
1 Maxtec

Added MaxCap product, Data sheet, Blender Buddy and MaxVenturi products to Product Solutions

$450.00$450.00
1 ETCO2

Added the ETCO2 Cannulas product and brochure to Product Solutions.

$200.00$200.00
1 Laryngoscope

Added Trinity Laryngoscope and Brochure to EMS landing page

$200.00$200.00
Sub Total $2,160.00
Tax $0.00
Paid -$2,160.00
Total Due $0.00