Invoice

From:

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

Invoice Number INV 20-0179
Order Number 10690
Invoice Date May 27, 2024
Total Due $395.11
Billing address
Dorothy Howell
New Jersey Urban News
2453 Horseshoe Drive
East Stroudsburg
PA
18301
Shipping address
Dorothy Howell
New Jersey Urban News
2453 Horseshoe Drive
East Stroudsburg
PA
18301
Hrs/Qty Service Rate/Price Sub Total
42024 Press ID Card Renewal with Full Membership in SPJ and NJ-SPJ$0.00$0.00
4Full Membership, National SPJ and NJ-SPJ Chapter - Card Bundle$60.00$240.00
42024 Press ID Card$35.00$140.00
Subtotal:$380.00
Shipping:$15.11 via Shipping
Total:$395.11