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 | $35.00 |
1 | 2024 Press ID Card | $35.00 | $35.00 |
Subtotal: | $35.00 |
---|---|
Discount: | -$25.00 |
Shipping: | $6.90 via Shipping |
Total: | $16.90 |