Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-20-22091
Invoice Date September 22, 2020
Due Date October 22, 2020
Total Due $450.00
To:
Martab Medical - AP

40 Boroline Road
Allendale, New Jersey 07401

https://www.martab.com/

Martab Solutions Projects to Date:

Qty Service PriceSub Total
1 Response PPE Shield

4/5/20: Added the Response PPE product to the Martab Solutions product page.

$225.00$225.00
1 Novaerus Defend 1050

5/12/20: Added Novaerus Defend 1050 product to the Martab Solutions product page.

$225.00$225.00
Sub Total $450.00
Tax $0.00
Total Due $450.00