Invoice
From:
NJ-SPJ
52 Park Place
Suite A
Newark, NJ 07102
| Invoice Number | INV 20-0173 |
| Order Number | 10270 |
| Invoice Date | December 8, 2023 |
| Total Due | $236.36 |
Billing address
Michael Rochman
Fair Lawn TV
4-52 Bryant Place
Fair Lawn, NJ 07410
Fair Lawn TV
4-52 Bryant Place
Fair Lawn, NJ 07410
Shipping address
Michael Rochman
Fair Lawn TV
4-52 Bryant Place
Fair Lawn, NJ 07410
Fair Lawn TV
4-52 Bryant Place
Fair Lawn, NJ 07410
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | 2024 Press ID Card Renewal with Associate Membership in SPJ and NJ-SPJ Membership | $0.00 | $221.25 |
| 3 | 2024 Press ID Card | $35.00 | $105.00 |
| 3 | 2024 Laminated Vehicle Cards | $8.75 | $26.25 |
| 3 | NJ-SPJ Membership and national SPJ Associate Membership for $30 | $30.00 | $90.00 |
| Subtotal: | $221.25 |
|---|---|
| Shipping: | $15.11 via Shipping |
| Total: | $236.36 |