Invoice
From:
NJ-SPJ
52 Park Place
Suite A
Newark, NJ 07102
| Invoice Number | INV 20-0183 |
| Order Number | 11341 |
| Invoice Date | September 17, 2025 |
| Total Due | $60.04 |
Billing address
Madhusmita Bora
WHYY
515 W Chelten Ave.
Apt.303
Philadelphia, PA 19144
WHYY
515 W Chelten Ave.
Apt.303
Philadelphia, PA 19144
Shipping address
Madhusmita Bora
WHYY
515 W Chelten Ave.
Apt.303
Philadelphia, PA 19144
WHYY
515 W Chelten Ave.
Apt.303
Philadelphia, PA 19144
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2025 Press ID Card | $35.00 | $35.00 |
| 1 | 2025 Laminated Vehicle Cards | $8.75 | $8.75 |
| Subtotal: | $43.75 |
|---|---|
| Shipping: | $16.29 via Shipping |
| Total: | $60.04 |