Paid

Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-18-0665
Order Number P.O. 18921
Invoice Date August 21, 2018
Due Date September 20, 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 Web Maintenance

Monthly website maintenance for July and August.

$200.00$400.00
Sub Total $400.00
Tax $0.00
Paid -$400.00
Total Due $0.00