Invoice

From:

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

Invoice Number INV 20-0043
Order Number 6858
Invoice Date January 22, 2021
Total Due $114.80
Billing address
Kelli-Ann Cantaffa
Monmouth University
400 Cedar Avenue
West Long Branch, NJ 07764
Shipping address
Kelli-Ann Cantaffa
Monmouth University
400 Cedar Avenue
West Long Branch, NJ 07764
Hrs/Qty Service Rate/Price Sub Total
3NJ Broadcasters Association Member$0.00$0.00
3Press ID Card$35.00$105.00
1Press ID Visor Card$5.00$5.00
Subtotal:$110.00
Shipping:$4.80 via Flat rate
Payment method:Click here if employer (or NJBA) is paying
Total:$114.80