Invoice
From:
NJ-SPJ
52 Park Place
Suite A
Newark, NJ 07102
| Invoice Number | INV 20-0011 |
| Order Number | 6298 |
| Invoice Date | November 16, 2020 |
| Total Due | $44.80 |
Billing address
Michael Symons
Townsquare Media
6 Fisher Court
Ringoes, NJ 08551
Townsquare Media
6 Fisher Court
Ringoes, NJ 08551
Shipping address
Michael Symons
6 Fisher Court
Ringoes, NJ 08551
6 Fisher Court
Ringoes, NJ 08551
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NJ Broadcasters Association Member | $0.00 | $0.00 |
| 1 | Press ID Card | $35.00 | $35.00 |
| 1 | Press ID Visor Card | $5.00 | $5.00 |
| Subtotal: | $40.00 |
|---|---|
| Shipping: | $4.80 via Flat rate |
| Payment method: | Click here if employer (or NJBA) is paying |
| Total: | $44.80 |