Invoice
From:
NJ-SPJ
52 Park Place
Suite A
Newark, NJ 07102
| Invoice Number | INV 20-0171 |
| Order Number | 10257 |
| Invoice Date | December 4, 2023 |
| Total Due | $570.11 |
Billing address
Douglas Melegari
Pine Barrens Tribune
219 Burrs Mill Road
Southampton, NJ 08088
Pine Barrens Tribune
219 Burrs Mill Road
Southampton, NJ 08088
Shipping address
Douglas Melegari
219 Burrs Mill Road
Southampton
NJ
08088
219 Burrs Mill Road
Southampton
NJ
08088
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | 2024 Press ID Card Renewal with Associate Membership in SPJ and NJ-SPJ Membership | $0.00 | $0.00 |
| 6 | 2024 Press ID Card | $35.00 | $210.00 |
| 6 | 2024 Laminated Vehicle Cards | $8.75 | $52.50 |
| 6 | NJ-SPJ Membership and national SPJ Associate Membership for $30 | $30.00 | $180.00 |
| 1 | 2024 Press ID Card Renewal with Full Membership in SPJ and NJ-SPJ | $0.00 | $0.00 |
| 1 | Full Membership, National SPJ and NJ-SPJ Chapter - Card Bundle | $60.00 | $60.00 |
| 1 | 2024 Press ID Card | $35.00 | $35.00 |
| 2 | 2024 Laminated Vehicle Cards | $8.75 | $17.50 |
| Subtotal: | $555.00 |
|---|---|
| Shipping: | $15.11 via Shipping |
| Payment method: | Credit Card |
| Total: | $570.11 |