Paid

Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-21-22097
Invoice Date June 10, 2021
Due Date June 17, 2021
Total Due $0.00
To:
Martab Solutions

40 Boroline Road
Allendale, New Jersey 07401

http://martabsolutions.com

The following Invoice is for:

Qty Service PriceSub Total
1 martabsolutions.com

Website Redesign using Martab Solutions Branding.

$3,000.00$3,000.00
Sub Total $3,000.00
Tax $0.00
Paid -$3,000.00
Total Due $0.00