Paid
Invoice
From:
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 |
To:
Martab Medical - AP
40 Boroline Road
Allendale, New Jersey 07401
https://www.martab.com/
accountspayable@martab.com
| 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 |