Invoice
From:
NJ-SPJ
52 Park Place
Suite A
Newark, NJ 07102
| Invoice Number | INV 20-0086 |
| Order Number | 8645 |
| Invoice Date | January 7, 2022 |
| Total Due | $1,002.60 |
Billing address
Carlos Brito
Global Media
274-278 Chestnut St.
2 floor
Newark, NJ 07105
Global Media
274-278 Chestnut St.
2 floor
Newark, NJ 07105
Shipping address
Carlos Brito
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 |
|---|---|---|---|
| 12 | 2022 Press ID Card Renewal with Associate Membership in SPJ and FULL NJ-SPJ Membership | $0.00 | $0.00 |
| 12 | 2022 Press ID Card | $35.00 | $420.00 |
| 12 | NJ-SPJ Membership and national SPJ Associate Membership for $30 | $30.00 | $360.00 |
| 12 | 2022 Laminated Vehicle Cards | $8.75 | $105.00 |
| 12 | Double-Reflective, one-inch “PRESS” Lanyard | $5.00 | $60.00 |
| Subtotal: | $945.00 |
|---|---|
| Shipping: | $57.60 via Shipping |
| Payment method: | PayPal |
| Total: | $1,002.60 |