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
Shipping address
Robert O'Brien
205 McGuire Blvd .
Brick, NJ 08724
Hrs/Qty Service Rate/Price Sub Total
42022 Press ID Card$35.00$140.00
42022 Laminated Vehicle Cards$8.75$35.00
4Double-Reflective, one-inch “PRESS” Lanyard$6.75$27.00
Subtotal:$202.00
Shipping:$19.20 via Shipping
Total:$221.20