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
Shipping address
bruno nogueira
global media
274-278 chestnut st
2 floor
newark, NJ 07105
Hrs/Qty Service Rate/Price Sub Total
1NJ-SPJ Membership and national SPJ Associate Membership for $30$30.00$30.00
1Press ID Card$35.00$35.00
1Press 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