Invoice
From:
NJ-SPJ
52 Park Place
Suite A
Newark, NJ 07102
| Invoice Number | INV 20-0176 |
| Order Number | 10648 |
| Invoice Date | May 7, 2024 |
| Total Due | $52.61 |
Billing address
NANCY KERN
106 Broad Avenue
Ewing
NJ
08618
106 Broad Avenue
Ewing
NJ
08618
Shipping address
NANCY KERN
106 Broad Avenue
Ewing
NJ
08618
106 Broad Avenue
Ewing
NJ
08618
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2024 Press ID Card Renewal Bundle - Membership Current | $0.00 | $0.00 |
| 1 | 2024 Press ID Card | $35.00 | $35.00 |
| 3 | 2024 Laminated Vehicle Cards | $8.75 | $26.25 |
| 1 | Double-Reflective, one-inch "PRESS" Lanyard | $5.00 | $5.00 |
| Subtotal: | $66.25 |
|---|---|
| Discount: | -$28.75 |
| Shipping: | $15.11 via Shipping |
| Total: | $52.61 |