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
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
The Ukrainian Weekly
2200 Route 10
P.O. Box 280
Parsippany, NJ 07054
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Existing NJ-SPJ Member | $0.00 | $0.00 |
| 1 | Press 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 |