Paid

Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-18-0670
Invoice Date December 13, 2018
Due Date December 19, 2018
Total Due $350.00
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
7 Monthly Website Hosting/Maintenance

Hosting/Maintenance for June through December 2018

$50.00$350.00
Sub Total $350.00
Tax $0.00
Total Due $350.00