Paid
NJ-SPJ
52 Park Place
Suite A
Newark, NJ 07102
Invoice Number | INV 20-0099 |
Order Number | 8863 |
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 |
1 | 2022 Laminated Vehicle Cards | $8.75 | $8.75 |
Subtotal: | $43.75 |
---|---|
Discount: | -$20.00 |
Payment method: | PayPal |
Total: | $23.75 |