Paid

Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-17-0590
Order Number PO 0019375
Invoice Date December 13, 2017
Due Date January 12, 2018
Total Due $0.00
To:
Martab Medical - AP

40 Boroline Road
Allendale, New Jersey 07401

https://www.martab.com/

This invoice is for the following project(s):

Qty Service PriceSub Total
1 Digital Business Card Mechanical for Print

New Business Cards for Gerrill Griffith

$50.00$50.00
1 Digital Business Card Mechanical for Print

BC Revised for Gerrill Griffith and Digital Mechanical created

$50.00$50.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00