Invoice
From:
NJ-SPJ
52 Park Place
Suite A
Newark, NJ 07102
| Invoice Number | INV 20-0012 |
| Order Number | 6309 |
| Invoice Date | November 16, 2020 |
| Total Due | $44.80 |
Billing address
John Pyra
884 Clover Place
Warminster, PA 18974
884 Clover Place
Warminster, PA 18974
Shipping address
Annette Pettriccione
NJ 101.5
109 Walters Avenue
Ewing, NJ 08638
NJ 101.5
109 Walters Avenue
Ewing, NJ 08638
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Press ID Card | $35.00 | $35.00 |
| 1 | Press ID Visor Card | $5.00 | $5.00 |
| Subtotal: | $40.00 |
|---|---|
| Shipping: | $4.80 via Flat rate |
| Payment method: | Click here if employer (or NJBA) is paying |
| Total: | $44.80 |