Paid

Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-18-0651
Order Number P.O. 0020300
Invoice Date May 16, 2018
Due Date June 15, 2018
Total Due $0.00
To:
Martab Medical - AP

40 Boroline Road
Allendale, New Jersey 07401

https://www.martab.com/

This Invoice is for following SCC projects. Prices shown are 1/3 (Partner split) of the total.

Qty Service PriceSub Total
1 SCC Map Revisions

4/4/18: Revised site map illustration and then posted to SCC site.

$75.00$75.00
1 Site Maintenance

4/4/18: Updated the site theme and plugins. Tested site pages - all passed.

$125.00$125.00
1 Trinity product update

5/1/18: Added Trinity CPAP Products and Brochure to SCC Site.

$100.00$100.00
1 Trinity Press Release

5/10/18: Added Trinity Press Release to SCC Site.

$90.00$90.00
1 Site Maintenance

5/10/18: Updated the site theme and plugins. Tested site pages - all passed.

$125.00$125.00
Sub Total $515.00
Tax $0.00
Paid -$515.00
Total Due $0.00