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
Shipping address
Carlos Brito
Global Media
274-278 Chestnut St.
2 floor
Newark, NJ 07105
Hrs/Qty Service Rate/Price Sub Total
122022 Press ID Card Renewal with Associate Membership in SPJ and FULL NJ-SPJ Membership$0.00$0.00
122022 Press ID Card$35.00$420.00
12NJ-SPJ Membership and national SPJ Associate Membership for $30$30.00$360.00
122022 Laminated Vehicle Cards$8.75$105.00
12Double-Reflective, one-inch “PRESS” Lanyard$5.00$60.00
Subtotal:$945.00
Shipping:$57.60 via Shipping
Payment method:PayPal
Total:$1,002.60

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