Invoice
From:
NJ-SPJ
52 Park Place
Suite A
Newark, NJ 07102
| Invoice Number | INV 20-0022 |
| Order Number | 6377 |
| Invoice Date | November 18, 2020 |
| Total Due | $144.80 |
Billing address
Melissa Bilyeu
Witherspoon Media Group
P.O. Box 125
Kingston, NJ 08528
Witherspoon Media Group
P.O. Box 125
Kingston, NJ 08528
Shipping address
Melissa Bilyeu
Witherspoon Media Group
P.O. Box 125
Kingston, NJ 08528
Witherspoon Media Group
P.O. Box 125
Kingston, NJ 08528
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | NJ-SPJ Membership and national SPJ Associate Membership for $30 | $30.00 | $60.00 |
| 2 | Press ID Card | $35.00 | $70.00 |
| 2 | Press ID Visor Card | $5.00 | $10.00 |
| Subtotal: | $140.00 |
|---|---|
| Shipping: | $4.80 via Flat rate |
| Payment method: | Click here if employer (or NJBA) is paying |
| Total: | $144.80 |