Invoice
From:
NJ-SPJ
52 Park Place
Suite A
Newark, NJ 07102
| Invoice Number | INV 20-0042 |
| Order Number | 6851 |
| Invoice Date | January 22, 2021 |
| Total Due | $39.80 |
Billing address
Ronald Castaneda
400 South Orange Avenue
South Orange, NJ 07079
400 South Orange Avenue
South Orange, NJ 07079
Shipping address
Ronald Castaneda
400 South Orange Avenue
South Orange, NJ 07079
400 South Orange Avenue
South Orange, NJ 07079
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Press ID Card | $35.00 | $35.00 |
| Subtotal: | $35.00 |
|---|---|
| Shipping: | $4.80 via Flat rate |
| Payment method: | Click here if employer (or NJBA) is paying |
| Total: | $39.80 |