Paid

Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-17-0592
Order Number P.O. 18921
Invoice Date December 14, 2017
Due Date January 13, 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 Web Maintenance

October 2017 maintenance. Updated Theme, Plugins and tested pages. All passed.

$200.00$200.00
1 Web Maintenance

November 2017 maintenance. Updated Theme, Plugins and tested pages. All passed.

$200.00$200.00
Sub Total $400.00
Tax $0.00
Paid -$400.00
Total Due $0.00