Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-21-22096
Order Number PO: 1000448
Invoice Date March 26, 2021
Due Date April 25, 2021
Total Due $100.00
To:
Martab Solutions

40 Boroline Road
Allendale, New Jersey 07401

http://www.martab.com
Qty Service PriceSub Total
1 Digital Business Card Mechanical for Print

Greg Boytim

$50.00$50.00
1 Digital Business Card Mechanical for Print

John D’Angelo

$50.00$50.00
Sub Total $100.00
Tax $0.00
Total Due $100.00