Paid
275 Route 10 East Suite 220
Succasunna, New Jersey
07876
robert@visionaryfusion.com
Invoice Number | INV-17-0643 |
Order Number | P.O. 18921 |
Invoice Date | June 1, 2018 |
Due Date | July 13, 2018 |
Total Due | $0.00 |
40 Boroline Road
Allendale, New Jersey 07401
Qty | Service | Price | Sub Total |
---|---|---|---|
1 | Web Maintenance Monthly website maintenance. |
$200.00 | $200.00 |
Sub Total | $200.00 |
Tax | $0.00 |
Paid | -$200.00 |
Total Due | $0.00 |