Invoice
From:
NJ-SPJ
52 Park Place
Suite A
Newark, NJ 07102
| Invoice Number | INV 20-0177 |
| Order Number | 10651 |
| Invoice Date | May 8, 2024 |
| Total Due | $52.61 |
Billing address
Timothy McEntyre
McEntyre Media Communications
990 Cedar Bridge Avenue
Suite B-7
Brick
New Jersey
08723
McEntyre Media Communications
990 Cedar Bridge Avenue
Suite B-7
Brick
New Jersey
08723
Shipping address
Timothy McEntyre
McEntyre Media Communications
990 Cedar Bridge Avenue
Suite B-7
Brick
New Jersey
08723
McEntyre Media Communications
990 Cedar Bridge Avenue
Suite B-7
Brick
New Jersey
08723
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2024 Press ID Card Renewal Bundle - Membership Current | $0.00 | $66.25 |
| 1 | 2024 Press ID Card | $35.00 | $35.00 |
| 3 | 2024 Laminated Vehicle Cards | $8.75 | $26.25 |
| 1 | Double-Reflective, one-inch "PRESS" Lanyard | $5.00 | $5.00 |
| Subtotal: | $66.25 |
|---|---|
| Discount: | -$28.75 |
| Shipping: | $15.11 via Shipping |
| Total: | $52.61 |