Paid
NJ-SPJ
52 Park Place
Suite A
Newark, NJ 07102
Invoice Number | INV 20-0060 |
Order Number | 8002 |
Invoice Date | August 6, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Press ID Card | $35.00 | $35.00 |
Subtotal: | $35.00 |
---|---|
Payment method: | PayPal |
Total: | $35.00 |