Paid

Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-18-0647
Order Number P.O. 0019940
Invoice Date May 14, 2018
Due Date June 13, 2018
Total Due $0.00
To:
Martab Medical - AP

40 Boroline Road
Allendale, New Jersey 07401

https://www.martab.com/
Qty Service PriceSub Total
1 Brochure revisions
$100.00$100.00
1 Shipping $50.00$50.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00