This is a Balance Invoice for 50% of the project total

Paid

Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-18-0656
Order Number P.O. 0020315
Invoice Date May 16, 2018
Due Date July 8, 2018
Total Due $0.00
To:
Martab Medical - AP

40 Boroline Road
Allendale, New Jersey 07401

https://www.martab.com/

Re: Est-18-0349

Qty Service PriceSub Total
1 Create new landing pages in the re-branded martab.com product solutions section $3,800.00$3,800.00
Sub Total $3,800.00
Tax $0.00
Project Total $3,800.00
Amount payable for this Balance Invoice
Deposit -$1,900.00
Paid -$1,900.00
Total Due $0.00