Paid
Invoice
From:
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 |
Billing address
Dana DiFilippo
New Jersey Monitor
13 Devon Ave.
Lawrenceville, NJ 08648
New Jersey Monitor
13 Devon Ave.
Lawrenceville, NJ 08648
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Press ID Card | $35.00 | $35.00 |
| Subtotal: | $35.00 |
|---|---|
| Payment method: | PayPal |
| Total: | $35.00 |