Paid

Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-18-0646
Invoice Date May 9, 2018
Due Date June 8, 2018
Total Due $515.00
To:
Medical Specialties Inc

676 Time Saver Ave.
New Orleans, LA 70123

http://www.medspecialties.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
Total Due $515.00