Paid

Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-20-22065
Order Number P.O. #JDM021120
Invoice Date February 12, 2020
Due Date March 12, 2020
Total Due $387.50
To:
Martab Medical - AP

40 Boroline Road
Allendale, New Jersey 07401

https://www.martab.com/
Qty Service PriceSub Total
1 Martab Solutions/SCC Business Card Combo Design

Create 1-2 business card concepts using Martab Solutions on one side and SCC on the other. Includes one round of revisions after initial concept review and feedback from client.

$362.50$362.50
1 Digital Mechanical for Print

Create a Digital Mechanical of the approved combo business card for John Marmo, to send to the printer.

$25.00$25.00
Sub Total $387.50
Tax $0.00
Total Due $387.50