Invoice

From:

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

Invoice Number INV 20-0019
Order Number 6340
Invoice Date November 16, 2020
Total Due $74.80
Billing address
Bruno Tedeschi
TAPinto Newark
625 Broad St
Suite 240
Newark, NJ 07102
Shipping address
Bruno Tedeschi
TAPinto Newark
625 Broad St
Suite 240
Newark, NJ 07102
Hrs/Qty Service Rate/Price Sub Total
1NJ-SPJ Membership and national SPJ Associate Membership for $30$30.00$30.00
1Press ID Card$35.00$35.00
1Press ID Visor Card$5.00$5.00
Subtotal:$70.00
Shipping:$4.80 via Flat rate
Payment method:Click here if employer (or NJBA) is paying
Total:$74.80