Paid
Invoice Number | INV-18-0022052 |
Invoice Date | September 27, 2019 |
Due Date | October 27, 2019 |
Total Due | $0.00 |
This invoice is for the following projects:
Qty | Service | Price | Sub Total |
---|---|---|---|
1 | martab.com update 2/19/19: Added TV 100 to RSD and EMS site pages. |
$170.00 | $170.00 |
1 | martab.com update 2/26/19: Added I-View to RSD site page and removed BBS Bladder. |
$120.00 | $120.00 |
1 | EMS List - BIO Med Devices Announcement 3/6/19: Email blast design, implementation and reporting. Also cleaned and tagged existing email addresses in original master list. EMS adresses are now segmented into their own group. |
$650.00 | $650.00 |
Sub Total | $940.00 |
Tax | $0.00 |
Paid | -$940.00 |
Total Due | $0.00 |