Invoice

From:

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

Invoice Number INV 20-0164
Order Number 10161
Invoice Date November 6, 2023
Total Due $1,383.86
Billing address
Dena Kinderlehrer
The Jewish Link of NJ
188 Grayson Pl
Teaneck, NJ 07666-4714
Shipping address
Dena Kinderlehrer
The Jewish Link of NJ
1415 QUEEN ANNE RD STE 210
TEANECK, NJ 07666
Hrs/Qty Service Rate/Price Sub Total
132024 Press ID Card Renewal with Full Membership in SPJ and NJ-SPJ$0.00$0.00
13Full Membership, National SPJ and NJ-SPJ Chapter - Card Bundle$60.00$780.00
132024 Press ID Card$35.00$455.00
132024 Laminated Vehicle Cards$8.75$113.75
4Double-Reflective, one-inch "PRESS" Lanyard$6.75$27.00
Subtotal:$1,375.75
Discount:-$7.00
Shipping:$15.11 via Shipping
Total:$1,383.86

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