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Paid

Invoice
From:
Visionary Fusion

201 Alston Boulevard
Suite C, #37
Hampstead, North Carolina 28443

[email protected]

Invoice Number INV-18-0656-1
Order Number P.O. 0020315
Invoice Date May 16, 2018
Due Date May 16, 2018
Total Due $1,900.00
To:

Re: Est-18-0349

Qty Service PriceSub Total
1 Create new landing pages in the re-branded martab.com product solutions section $3,800.00$3,800.00
Sub Total $3,800.00
Tax $0.00
Paid -$1,900.00
Total Due $1,900.00

50% of the estimate is due upon invoice receipt. Balance is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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