Paid
Invoice
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 | Price | Sub Total |
|---|---|---|---|
| 1 | Changed HP PS Link to direct straight to landing page |
$50.00 | $50.00 |
| 1 | Trinity CPAP Added Trinity CPAP product, brochure and company logo to Product Solutions |
$225.00 | $225.00 |
| 1 | BBS Revolution Added BBS Revolution product, brochure and DBMED Company logo to Product Solutions |
$225.00 | $225.00 |
| 1 | 3 ReadyDock Added ReadyDock RD5 and C5/F5 products, video and Company Logo to Product Solutions |
$400.00 | $400.00 |
| 1 | Venner APA Added APA product and Company Logo to Product Solutions |
$200.00 | $200.00 |
| 1 | Product Solutions Poster Created Product Solutions Poster for presentation showing Martab logo, EMS, SCC and RSD logos. Created digital mechanical PDF for printer. |
$210.00 | $210.00 |
| 1 | Maxtec Added MaxCap product, Data sheet, Blender Buddy and MaxVenturi products to Product Solutions |
$450.00 | $450.00 |
| 1 | ETCO2 Added the ETCO2 Cannulas product and brochure to Product Solutions. |
$200.00 | $200.00 |
| 1 | Laryngoscope Added Trinity Laryngoscope and Brochure to EMS landing page |
$200.00 | $200.00 |
| Sub Total | $2,160.00 |
| Tax | $0.00 |
| Paid | -$2,160.00 |
| Total Due | $0.00 |