Paid
NJ-SPJ
52 Park Place
Suite A
Newark, NJ 07102
| Invoice Number | INV 20-0123 |
| Order Number | 9553 |
| Invoice Date | November 23, 2022 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2023 Press ID Card | $35.00 | $35.00 |
| Subtotal: | $35.00 |
|---|---|
| Shipping: | $6.50 via Shipping, Shipping |
| Total: | $41.50 |