Invoice

From:

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

Invoice Number INV 20-0050
Order Number 7145
Invoice Date February 17, 2021
Total Due $4.80
Billing address
Racquel Williams
Beasley Media Group
78 Veronica Ave
Somerset, NJ 08873
Shipping address
Racquel Williams
Beasley Media Group
78 Veronica Ave
Somerset, NJ 08873
Hrs/Qty Service Rate/Price Sub Total
1Press ID Card$35.00$35.00
1Press ID Card$35.00$35.00
1Press ID Card$35.00$35.00
1Press ID Card$35.00$35.00
Subtotal:$140.00
Discount:-$140.00
Shipping:$4.80 via Flat rate
Payment method:Click here if employer (or NJBA) is paying
Total:$4.80