PDF

Paid

Invoice
From:
NJ Society of Professional Journalists

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

Invoice Number INV 20-0165
Order Number 10164
Invoice Date November 7, 2023
Total Due $0.00
Billing address
Bob Schapiro
On The Frontlines
197 North Mountain Avenue
Montclair, NJ 07042
Hrs/Qty Service Rate/Price Sub Total
22024 Press ID Card Renewal Bundle - Membership Current$0.00$87.50
22024 Press ID Card$35.00$70.00
22024 Laminated Vehicle Cards$8.75$17.50
Subtotal:$87.50
Total:$87.50

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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