Paid

Invoice

From:

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
Billing address
Annette Petriccione
Townsquare Media
109 Walters Avenue
PO Box 109
Ewing, NJ 08638
Shipping address
Annette Petriccione
Townsquare Media
109 Walters Avenue
PO Box 109
Ewing, NJ 08638
Hrs/Qty Service Rate/Price Sub Total
12NJ Broadcasters Association Member$0.00$0.00
12Press ID Card$35.00$420.00
12Press 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