NJ-SPJ
52 Park Place
Suite A
Newark, NJ 07102
| Invoice Number | INV 20-0180 |
| Order Number | 10704 |
| Invoice Date | May 30, 2024 |
| Total Due | $16.90 |
| 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 |
| Subtotal: | $35.00 |
|---|---|
| Discount: | -$25.00 |
| Shipping: | $6.90 via Shipping |
| Total: | $16.90 |