Paid

Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-17-0631
Invoice Date March 9, 2018
Due Date March 23, 2018
Total Due $50.00
To:
SLOWINSKI ATKINS, LLP

Eisenhower Corporate Campus
290 West Mt. Pleasant Avenue
Suite 2310
Livingston, New Jersey 07039

https://www.nynjlaw.com/
Qty Service PriceSub Total
1 Monthly Website Hosting/Maintenance $50.00$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00