Paid

Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-17-0616
Order Number P.O. 0019616
Invoice Date February 1, 2018
Due Date March 3, 2018
Total Due $0.00
To:
Martab Medical - AP

40 Boroline Road
Allendale, New Jersey 07401

https://www.martab.com/

VF-Martab Invoice INV-17-

Qty Service PriceSub Total
1 3 x 150 Postcards Printed

150 - 4/4, 8.5 x 5.5, no bleed, MM-CF3100-C1-v.1.0.
150 - 4/4, 8.5 x 5.5, no bleed, MM-Rental-MarTRAK-C2-v.1.0.
150 - 4/4, 8.5 x 5.5, no bleed, MM-Rental-Neonatal-C3-v.1.0.

$405.00$405.00
1 Shipping $50.00$50.00
Sub Total $455.00
Tax $0.00
Paid -$455.00
Total Due $0.00