Invoice

From:

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

Invoice Number INV 20-0005
Order Number 6273
Invoice Date November 16, 2020
Total Due $44.80
Billing address
Annette Petriccione
Townsquare Media
109 Walters Avenue
Ewing, NJ 08638
Shipping address
Annette Petriccione
Townsquare Media
109 Walters Avenue
Ewing, NJ 08638
Hrs/Qty Service Rate/Price Sub Total
1NJ Broadcasters Association Member$0.00$0.00
1Press ID Card$35.00$35.00
1Press ID Visor Card$5.00$5.00
Subtotal:$40.00
Shipping:$4.80 via Flat rate
Payment method:Click here if employer (or NJBA) is paying
Total:$44.80

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