Invoice
From:
NJ-SPJ
52 Park Place
Suite A
Newark, NJ 07102
| Invoice Number | INV 20-0182 |
| Order Number | 11307 |
| Invoice Date | July 31, 2025 |
| Total Due | $158.29 |
Billing address
Dorothy Howell
New Jersey Urban News
2453 Horseshoe Drive
East Stroudsburg, PA 18301
New Jersey Urban News
2453 Horseshoe Drive
East Stroudsburg, PA 18301
Shipping address
Dorothy Howell
New Jersey Urban News
2453 Horseshoe Drive
East Stroudsburg, PA 18301
New Jersey Urban News
2453 Horseshoe Drive
East Stroudsburg, PA 18301
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 2025 Press ID Card | $35.00 | $70.00 |
| 2 | Double-Reflective, one-inch "PRESS" Lanyard | $6.75 | $13.50 |
| 2 | Associate Membership, National SPJ and NJ-SPJ Membership | $31.00 | $62.00 |
| Subtotal: | $145.50 |
|---|---|
| Discount: | -$3.50 |
| Shipping: | $16.29 via Shipping |
| Total: | $158.29 |