Paid

Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-18-0679
Invoice Date February 25, 2019
Due Date March 11, 2019
Total Due $365.00
To:
SLOWINSKI ATKINS, LLP

Eisenhower Corporate Campus
290 West Mt. Pleasant Avenue
Suite 2310
Livingston, New Jersey 07039

https://www.nynjlaw.com/
Qty Service PriceSub Total
6 January through June website hosting/maintenance

Bi-Annual billing. Update Premium plugins and themes (annual fees if applicable), SSL Certificate, Backups, Security checks. Hosted on a managed hosting platform.

$50.00$300.00
1 $1.4 MILLION CLEANUP CLAIM Article

Posted in News Section

$65.00$65.00
Sub Total $365.00
Tax $0.00
Total Due $365.00