Paid

Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-18-0640
Order Number P.O. 0020015
Invoice Date April 23, 2018
Due Date May 23, 2018
Total Due $0.00
To:
Martab Medical - AP

40 Boroline Road
Allendale, New Jersey 07401

https://www.martab.com/
Qty Service PriceSub Total
2 Digital Business Card Mechanical for Print

Scott Carter and Michael Cormier

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