Invoice

From:

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

Invoice Number INV 20-0178
Order Number 10685
Invoice Date May 24, 2024
Total Due $110.65
Billing address
Sophie Nieto-Munoz
New Jersey Monitor
128 Old Matawan Road
Old Bridge, NJ 08857
Shipping address
Sophie Nieto-Munoz
New Jersey Monitor
128 Old Matawan Road
Old Bridge, NJ 08857
Hrs/Qty Service Rate/Price Sub Total
12024 Press ID Card Renewal with Full Membership in SPJ and NJ-SPJ$0.00$0.00
1Full Membership, National SPJ and NJ-SPJ Chapter - Card Bundle$60.00$60.00
12024 Press ID Card$35.00$35.00
12024 Laminated Vehicle Cards$8.75$8.75
Subtotal:$103.75
Shipping:$6.90 via Shipping
Total:$110.65