Paid
NJ-SPJ
52 Park Place
Suite A
Newark, NJ 07102
| Invoice Number | INV 20-0098 |
| Order Number | 8861 |
| Invoice Date | March 25, 2022 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2022 Press ID Card | $35.00 | $35.00 |
| Subtotal: | $35.00 |
|---|---|
| Discount: | -$20.00 |
| Payment method: | PayPal |
| Total: | $15.00 |