Invoice
From:
NJ-SPJ
52 Park Place
Suite A
Newark, NJ 07102
| Invoice Number | INV 20-0045 |
| Order Number | 6869 |
| Invoice Date | January 25, 2021 |
| Total Due | $74.80 |
Billing address
bruno nogueira
global media
274-278 chestnut st
2 floor
newark, NJ 07105
global media
274-278 chestnut st
2 floor
newark, NJ 07105
Shipping address
bruno nogueira
global media
274-278 chestnut st
2 floor
newark, NJ 07105
global media
274-278 chestnut st
2 floor
newark, NJ 07105
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NJ-SPJ Membership and national SPJ Associate Membership for $30 | $30.00 | $30.00 |
| 1 | Press ID Card | $35.00 | $35.00 |
| 1 | Press ID Visor Card | $5.00 | $5.00 |
| Subtotal: | $70.00 |
|---|---|
| Shipping: | $4.80 via Flat rate |
| Payment method: | Click here if employer (or NJBA) is paying |
| Total: | $74.80 |