PDF Home

Paid

Invoice
From:
Visionary Fusion

201 C-37 Alston Boulevard
Hampstead, North Carolina 28443

[email protected]

Invoice Number INV-21-22096
Order Number PO: 1000448
Invoice Date March 26, 2021
Due Date April 25, 2021
Total Due $0.00
To:
Martab Solutions

40 Boroline Road
Allendale, New Jersey 07401

http://www.martabsolutions.com
Qty Service PriceSub Total
1 Digital Business Card Mechanical for Print

Greg Boytim

 $50.00$50.00
1 Digital Business Card Mechanical for Print

John D’Angelo

 $50.00$50.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Page {PAGENO}/{nbpg}