Invoice

From:

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

Invoice Number INV 20-0155
Order Number 9880
Invoice Date March 13, 2023
Total Due $309.25
Billing address
Robert O'Brien
Robert O'Brien
205 McGuire Blvd .
Brick, NJ 08724
Shipping address
Robert O'Brien
205 McGuire Blvd .
Brick, NJ 08724
Hrs/Qty Service Rate/Price Sub Total
42023 Press ID Card Renewal with Student/Retiree Membership in SPJ and NJ-SPJ$0.00$295.00
4Retiree/Student SPJ and NJ-SPJ Membership - Card Bundle$30.00$120.00
42023 Press ID Card$35.00$140.00
42023 Laminated Vehicle Cards$8.75$35.00
Subtotal:$295.00
Shipping:$14.25 via Shipping
Total:$309.25