Paid

Invoice

From:

NJ-SPJ
52 Park Place
Suite A
Newark, NJ 07102

Invoice Number INV 20-0112
Order Number 9110
Invoice Date July 13, 2022
Total Due $0.00
Billing address
Josie Gonsalves
Public Square Amplified
375 Mt. Prospect Ave
Suite 5B
Newark, NJ 07104
Hrs/Qty Service Rate/Price Sub Total
82022 Press ID Card$35.00$280.00
8Double-Reflective, one-inch “PRESS” Lanyard$6.75$54.00
42022 Laminated Vehicle Cards$8.75$35.00
Subtotal:$369.00
Discount:-$89.00
Total:$280.00