Invoice

From:

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

Invoice Number INV 20-0004
Order Number 6270
Invoice Date November 15, 2020
Total Due $39.80
Billing address
Steve Lenox
60 Roseland Avenue
Caldwell, NJ 07006
Shipping address
Steve Lenox
60 Roseland Avenue
Caldwell, NJ 07006
Hrs/Qty Service Rate/Price Sub Total
2Existing NJ-SPJ Member$0.00$0.00
1Press ID Card$35.00$35.00
Subtotal:$35.00
Shipping:$4.80 via Flat rate
Payment method:Click here if employer (or NJBA) is paying
Total:$39.80