Paid

Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-17-0604
Order Number P.O. 0019661
Invoice Date December 21, 2017
Due Date January 20, 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 PR Newswire Logo
$950.00$950.00
1 PR Post of New Location
$120.00$120.00
1 .png Files for Facebook and LinkedIn $150.00$150.00
Sub Total $1,220.00
Tax $0.00
Paid -$1,220.00
Total Due $0.00