Invoice

From:

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

Invoice Number INV 20-0028
Order Number 6671
Invoice Date January 1, 2021
Total Due $39.80
Billing address
Andrew Nynka
The Ukrainian Weekly
2200 Route 10
P.O. Box 280
Parsippany, NJ 07054
Shipping address
Andrew Nynka
The Ukrainian Weekly
2200 Route 10
P.O. Box 280
Parsippany, NJ 07054
Hrs/Qty Service Rate/Price Sub Total
1Existing NJ-SPJ Member$0.00$0.00
1Press ID Card$35.00$35.00
Subtotal:$35.00
Shipping:$4.80 via Flat rate
Payment method:Click here if employer (or NJBA) is paying
Total:$39.80