Invoice

From:

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

Invoice Number INV 20-0172
Order Number 10264
Invoice Date December 6, 2023
Total Due $222.61
Billing address
Bill Bowman
Franklin Reporter
51 Cherrywood Drive
Somerset, 08873
Shipping address
William Bowman
Franklin Reporter
51 Cherrywood Drive
Somerset, NJ 08873
Hrs/Qty Service Rate/Price Sub Total
22024 Press ID Card Renewal with Full Membership in SPJ and NJ-SPJ$0.00$0.00
2Full Membership, National SPJ and NJ-SPJ Chapter - Card Bundle$60.00$120.00
22024 Press ID Card$35.00$70.00
22024 Laminated Vehicle Cards$8.75$17.50
Subtotal:$207.50
Shipping:$15.11 via Shipping
Total:$222.61