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
Shipping address
Kelli-Ann Cantaffa
Monmouth University
400 Cedar Avenue
West Long Branch, NJ 07764
Hrs/Qty Service Rate/Price Sub Total
2Press 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