Paid
NJ-SPJ
52 Park Place
Suite A
Newark, NJ 07102
Invoice Number | INV 20-0123 |
Order Number | 9553 |
Invoice Date | November 23, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 2023 Press ID Card | $35.00 | $35.00 |
Subtotal: | $35.00 |
---|---|
Shipping: | $6.50 via Shipping, Shipping |
Total: | $41.50 |