Paid
Invoice
From:
NJ-SPJ
52 Park Place
Suite A
Newark, NJ 07102
| Invoice Number | INV 20-0115 |
| Order Number | 9168 |
| Invoice Date | August 21, 2022 |
| Total Due | $0.00 |
Billing address
Robert O'Brien
205 McGuire Blvd .
Brick, NJ 08724
205 McGuire Blvd .
Brick, NJ 08724
Shipping address
Robert O'Brien
205 McGuire Blvd .
Brick, NJ 08724
205 McGuire Blvd .
Brick, NJ 08724
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | 2022 Press ID Card | $35.00 | $140.00 |
| 4 | 2022 Laminated Vehicle Cards | $8.75 | $35.00 |
| 4 | Double-Reflective, one-inch “PRESS” Lanyard | $6.75 | $27.00 |
| Subtotal: | $202.00 |
|---|---|
| Shipping: | $19.20 via Shipping |
| Total: | $221.20 |