PDF

Paid

Invoice
From:
NJ Society of Professional Journalists

NJ-SPJ
52 Park Place
Suite A
Newark, NJ 07102

Invoice Number INV 20-0140
Order Number 9693
Invoice Date December 22, 2022
Total Due $0.00
Billing address
Arun Das
ArunwithaView Media
259 Woodlawn Ave
Jersey City, NJ 07305
Shipping address
Arun Das
ArunwithaView Media
259 Woodlawn Ave
Jersey City, NJ 07305
Hrs/Qty Service Rate/Price Sub Total
12023 Press ID Card$35.00$35.00
12023 Laminated Vehicle Cards$8.75$8.75
Subtotal:$43.75
Shipping:$6.50 via Shipping
Payment method:PayPal
Total:$50.25

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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