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Paid

Invoice
From:
Visionary Fusion

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

[email protected]

Invoice Number INV-17-0630
Order Number P.O. 18921
Invoice Date April 2, 2018
Due Date May 14, 2018
Total Due $0.00
To:
Qty Service PriceSub Total
1 Web Maintenance

Monthly website maintenance.

 $200.00$200.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00

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

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