Paid
NJ-SPJ
52 Park Place
Suite A
Newark, NJ 07102
Invoice Number | INV 20-0024 |
Order Number | 6433 |
Invoice Date | December 3, 2020 |
Total Due | $484.80 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
12 | NJ Broadcasters Association Member | $0.00 | $0.00 |
12 | Press ID Card | $35.00 | $420.00 |
12 | Press ID Visor Card | $5.00 | $60.00 |
Subtotal: | $480.00 |
---|---|
Shipping: | $4.80 via Flat rate |
Payment method: | Click here if employer (or NJBA) is paying |
Total: | $484.80 |