Paid
Invoice Number | INV-20-22091 |
Invoice Date | September 22, 2020 |
Due Date | October 22, 2020 |
Total Due | $450.00 |
Martab Solutions Projects to Date:
Qty | Service | Price | Sub Total |
---|---|---|---|
1 | Response PPE Shield 4/5/20: Added the Response PPE product to the Martab Solutions product page. |
$225.00 | $225.00 |
1 | Novaerus Defend 1050 5/12/20: Added Novaerus Defend 1050 product to the Martab Solutions product page. |
$225.00 | $225.00 |
Sub Total | $450.00 |
Tax | $0.00 |
Total Due | $450.00 |