Paid
Invoice
From:
NJ-SPJ
52 Park Place
Suite A
Newark, NJ 07102
| Invoice Number | INV 20-0141 |
| Order Number | 9699 |
| Invoice Date | December 28, 2022 |
| Total Due | $0.00 |
Billing address
Marie Hegwood
100 Richmond St
2nd Floor
LODI, NJ 07644
100 Richmond St
2nd Floor
LODI, NJ 07644
Shipping address
Marie Hegwood
100 Richmond St
2nd Floor
LODI, NJ 07644
100 Richmond St
2nd Floor
LODI, NJ 07644
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2023 Press ID Card | $35.00 | $35.00 |
| 1 | 2023 Laminated Vehicle Cards | $8.75 | $8.75 |
| Subtotal: | $43.75 |
|---|---|
| Shipping: | $6.50 via Shipping |
| Total: | $50.25 |