Invoice

From:

NJ-SPJ
52 Park Place
Suite A
Newark, NJ 07102

Invoice Number INV 20-0006
Order Number 6276
Invoice Date November 16, 2020
Total Due $44.80
Billing address
Eric Scott
New Jersey 101.5
30 Carla Way
Lawrenceville, NJ 08648
Shipping address
Eric Scott
New Jersey 101.5
30 Carla Way
Lawrenceville, NJ 08648
Hrs/Qty Service Rate/Price Sub Total
1Press ID Card$35.00$35.00
1Press ID Visor Card$5.00$5.00
Subtotal:$40.00
Shipping:$4.80 via Flat rate
Payment method:Click here if employer (or NJBA) is paying
Total:$44.80