Paid

Invoice

From:

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

Invoice Number INV 20-0154
Order Number 9875
Invoice Date March 9, 2023
Total Due $0.00
Billing address
Anthony Buccino
Cherry Blossom Press
116 Stanley Avenue
Nutley, NJ 07110
Shipping address
Anthony Buccino
Cherry Blossom Press
116 STANLEY AVENUE
Nutley, NJ 07110
Hrs/Qty Service Rate/Price Sub Total
12023 Laminated Vehicle Cards$8.75$8.75
1Double-Reflective, one-inch “PRESS” Lanyard$6.75$6.75
Subtotal:$15.50
Discount:-$1.75
Shipping:$6.50 via Shipping
Total:$20.25

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