Invoice
From:
NJ-SPJ
52 Park Place
Suite A
Newark, NJ 07102
| Invoice Number | INV 20-0175 |
| Order Number | 10521 |
| Invoice Date | March 13, 2024 |
| Total Due | $169.61 |
Billing address
PAUL MATINHO
Luso Americano
66 Union Street
Newark, NJ 07105
Luso Americano
66 Union Street
Newark, NJ 07105
Shipping address
PAUL MATINHO
Luso Americano
66 Union Street
Newark, NJ 07105
Luso Americano
66 Union Street
Newark, NJ 07105
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 2024 Press ID Card Renewal with Associate Membership in SPJ and NJ-SPJ Membership | $0.00 | $0.00 |
| 2 | 2024 Press ID Card | $35.00 | $70.00 |
| 2 | 2024 Laminated Vehicle Cards | $8.75 | $17.50 |
| 1 | Double-Reflective, one-inch "PRESS" Lanyard | $5.00 | $5.00 |
| 2 | NJ-SPJ Membership and national SPJ Associate Membership for $31 | $31.00 | $62.00 |
| Subtotal: | $154.50 |
|---|---|
| Shipping: | $15.11 via Shipping |
| Total: | $169.61 |