Invoice
From:
NJ-SPJ
52 Park Place
Suite A
Newark, NJ 07102
| Invoice Number | INV 20-0174 |
| Order Number | 10304 |
| Invoice Date | December 18, 2023 |
| Total Due | $275.11 |
Billing address
Gretchen Ruoff
Media First Group/On NJ
373 Route 46 West, Suite 220E
Fairfield, NJ 07004
Media First Group/On NJ
373 Route 46 West, Suite 220E
Fairfield, NJ 07004
Shipping address
Gretchen Ruoff
Media First Group/On NJ
373 Route 46 West, Suite 220E
Fairfield, NJ 07004
Media First Group/On NJ
373 Route 46 West, Suite 220E
Fairfield, NJ 07004
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | 2024 Press ID Card Renewal with Associate Membership in SPJ and NJ-SPJ Membership | $0.00 | $260.00 |
| 4 | 2024 Press ID Card | $35.00 | $140.00 |
| 4 | NJ-SPJ Membership and national SPJ Associate Membership for $30 | $30.00 | $120.00 |
| Subtotal: | $260.00 |
|---|---|
| Shipping: | $15.11 via Shipping |
| Total: | $275.11 |