Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-18-0022054
Invoice Date December 23, 2019
Due Date January 22, 2020
Total Due $600.00
To:
Martab Medical

40 Boroline Road
Allendale, New Jersey 07401

http://www.martab.com

This Invoice is for following SCC projects.

Qty Service PriceSub Total
1 Site Maintenance

9/26/19: Site Maintenance including Plugin and theme updates. Updated PHP to version 7.3 (5.6 not secure) on hosting site. Tested site pages - all passed.

$200.00$200.00
1 Site Updates

9/26/19: Added Artemis Brand and Pedi-fit product. Made the Pedi-Fit a featured product.

$210.00$210.00
1 Resp Conference Sell Sheet

11/13/19: Removed OE Meyer, updated copy, created new PDF file

$190.00$190.00
Sub Total $600.00
Tax $0.00
Total Due $600.00