Invoice
From:
NJ-SPJ
52 Park Place
Suite A
Newark, NJ 07102
| Invoice Number | INV 20-0059 |
| Order Number | 7939 |
| Invoice Date | July 27, 2021 |
| Total Due | $24.00 |
Billing address
Robert Bugai
140 Prospect Ave
North Arlington
New Jersey
07031-5936
140 Prospect Ave
North Arlington
New Jersey
07031-5936
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2021 Gala Awards Dinner | $24.00 | $24.00 |
| Subtotal: | $24.00 |
|---|---|
| Total: | $24.00 |