Paid

Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-18-0689
Invoice Date April 10, 2019
Due Date April 24, 2019
Total Due $575.00
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
1 Website revisions

Revisions made to the home, practice areas, why sa and attorneys pages per email and word doc.

$575.00$575.00
Sub Total $575.00
Tax $0.00
Total Due $575.00