Paid

Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-17-0612
Order Number P.O. 0019752
Invoice Date January 10, 2018
Due Date February 9, 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
2 Digital Business Card Mechanical for Print

New Business Cards for Scott Mancini & John P. D’ Angelo

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