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
Beasley Media Group
78 Veronica Ave
Somerset, NJ 08873
Shipping address
Racquel Williams
Beasley Media Group
78 Veronica Ave
Somerset, NJ 08873
Beasley Media Group
78 Veronica Ave
Somerset, NJ 08873
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Press ID Card | $35.00 | $35.00 |
| 1 | Press ID Card | $35.00 | $35.00 |
| 1 | Press ID Card | $35.00 | $35.00 |
| 1 | Press 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 |