201 Alston Boulevard
Suite C, #37
Hampstead, North Carolina 28443

Invoice Number INV-18-0661
Order Number PO# 0020643
Invoice Date August 19, 2018
Due Date September 18, 2018
Total Due $0.00

This estimate is for the following projects:

Qty Service PriceSub Total
1 Changed HP PS Link to direct straight to landing page
1 Trinity CPAP

Added Trinity CPAP product, brochure and company logo to Product Solutions

1 BBS Revolution

Added BBS Revolution product, brochure and DBMED Company logo to Product Solutions

1 3 ReadyDock

Added ReadyDock RD5 and C5/F5 products, video and Company Logo to Product Solutions

1 Venner APA

Added APA product and Company Logo to Product Solutions

1 Product Solutions Poster

Created Product Solutions Poster for presentation showing Martab logo, EMS, SCC and RSD logos. Created digital mechanical PDF for printer.

1 Maxtec

Added MaxCap product, Data sheet, Blender Buddy and MaxVenturi products to Product Solutions


Added the ETCO2 Cannulas product and brochure to Product Solutions.

1 Laryngoscope

Added Trinity Laryngoscope and Brochure to EMS landing page

Sub Total $2,160.00
Tax $0.00
Paid -$2,160.00
Total Due $0.00