Invoice
From:
NJ-SPJ
52 Park Place
Suite A
Newark, NJ 07102
| Invoice Number | INV 20-0069 |
| Order Number | 8116 |
| Invoice Date | September 3, 2021 |
| Total Due | $120.00 |
Billing address
Caroline Carr
Atlantic City Media Group
9 North New Hampshire Avenue
Atlantic City
NJ
08401
Atlantic City Media Group
9 North New Hampshire Avenue
Atlantic City
NJ
08401
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Full Membership, National SPJ and NJ-SPJ Chapter | $80.00 | $80.00 |
| 1 | Press ID Card | $35.00 | $35.00 |
| 1 | Press ID Visor Card | $5.00 | $5.00 |
| Subtotal: | $120.00 |
|---|---|
| Total: | $120.00 |