Paid

Invoice

From:

201 C-37 Alston Boulevard
Hampstead, North Carolina 28443

Invoice Number INV-22-22123
Invoice Date March 10, 2023
Due Date March 13, 2023
Total Due $1,200.00
To:
Martab Solutions

575 Corporate Drive
Mahwah, NJ 07430

http://martabsolutions.com

This invoice is for M@H and projects completed for MS, for the month of February.
NIOTE: This does not include landing page(s0 for the MS site.

Qty Service PriceSub Total
4 February projects (See above).

See above.

$300.00$1,200.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00