Invoice

From:

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

Invoice Number INV 20-0166
Order Number 10174
Invoice Date November 9, 2023
Total Due $901.75
Billing address
Debbie DeGaeta
NJ Broadcasters Association
2608 Lakewood Road
Suite 3
Point Pleasant, PA 08742
Shipping address
Annette Petriccione
Townsquare Media/NJ 101.5
109 Walters Avenue
Ewing, PA 08638

Multiple card order for Townsquare Media/New Jersey 101.5 Radio

Hrs/Qty Service Rate/Price Sub Total
102024 NJBA Members - Press ID Card Renewal with Full Membership in SPJ and NJ-SPJ$88.75$887.50
102024 Press ID Card$0.00$0.00
102024 Laminated Vehicle Cards$0.00$0.00
10Full Membership, National SPJ and NJ-SPJ Chapter - Card Bundle$0.00$0.00
Subtotal:$887.50
Shipping:$14.25 via Shipping
Total:$901.75

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