Paid

Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-18-0649
Order Number P.O. 0020252
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 Martab EMS Logo

martab.com Product Solutions Branding

$900.00$900.00
1 Martab RSD Logo

martab.com Product Solutions Branding

$900.00$900.00
Sub Total $1,800.00
Tax $0.00
Paid -$1,800.00
Total Due $0.00