Paid

Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-18-0022052
Invoice Date September 27, 2019
Due Date October 27, 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 martab.com update

2/19/19: Added TV 100 to RSD and EMS site pages.

$170.00$170.00
1 martab.com update

2/26/19: Added I-View to RSD site page and removed BBS Bladder.

$120.00$120.00
1 EMS List - BIO Med Devices Announcement

3/6/19: Email blast design, implementation and reporting. Also cleaned and tagged existing email addresses in original master list. EMS adresses are now segmented into their own group.

$650.00$650.00
Sub Total $940.00
Tax $0.00
Paid -$940.00
Total Due $0.00