Paid

Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-18-0659
Order Number P.O. 0020367
Invoice Date June 11, 2018
Due Date July 11, 2018
Total Due $0.00
To:
Martab Medical - AP

40 Boroline Road
Allendale, New Jersey 07401

https://www.martab.com/
Qty Service PriceSub Total
1 250 - C2 Printed Postcards
$195.00$195.00
1 150 - C3 Printed Postcards
$135.00$135.00
1 Shipping $50.00$50.00
Sub Total $380.00
Tax $0.00
Paid -$380.00
Total Due $0.00