Invoice
From:
NJ-SPJ
52 Park Place
Suite A
Newark, NJ 07102
| Invoice Number | INV 20-0044 |
| Order Number | 6860 |
| Invoice Date | January 22, 2021 |
| Total Due | $14.80 |
Billing address
Kelli-Ann Cantaffa
Monmouth University
400 Cedar Avenue
West Long Branch, NJ 07764
Monmouth University
400 Cedar Avenue
West Long Branch, NJ 07764
Shipping address
Kelli-Ann Cantaffa
Monmouth University
400 Cedar Avenue
West Long Branch, NJ 07764
Monmouth University
400 Cedar Avenue
West Long Branch, NJ 07764
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Press ID Visor Card | $5.00 | $10.00 |
| Subtotal: | $10.00 |
|---|---|
| Shipping: | $4.80 via Flat rate |
| Payment method: | Click here if employer (or NJBA) is paying |
| Total: | $14.80 |