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
Cherry Blossom Press
116 Stanley Avenue
Nutley, NJ 07110
Shipping address
Anthony Buccino
Cherry Blossom Press
116 STANLEY AVENUE
Nutley, NJ 07110
Cherry Blossom Press
116 STANLEY AVENUE
Nutley, NJ 07110
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2023 Laminated Vehicle Cards | $8.75 | $8.75 |
| 1 | Double-Reflective, one-inch “PRESS” Lanyard | $6.75 | $6.75 |
| Subtotal: | $15.50 |
|---|---|
| Discount: | -$1.75 |
| Shipping: | $6.50 via Shipping |
| Total: | $20.25 |