Paid

Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-18-0671
Order Number P.O. 18921
Invoice Date December 13, 2018
Due Date January 12, 2019
Total Due $0.00
To:
Martab Medical - AP

40 Boroline Road
Allendale, New Jersey 07401

https://www.martab.com/

Please note: We will be moving all of our Hosting and Web Maintenance clients to bi-yearly invoicing starting in 2019.

Qty Service PriceSub Total
4 Monthly Website Maintenance

Monthly website maintenance for September through December.

$200.00$800.00
Sub Total $800.00
Tax $0.00
Paid -$800.00
Total Due $0.00