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
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
The Jewish Link of NJ
1415 QUEEN ANNE RD STE 210
TEANECK, NJ 07666
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 13 | 2024 Press ID Card Renewal with Full Membership in SPJ and NJ-SPJ | $0.00 | $0.00 |
| 13 | Full Membership, National SPJ and NJ-SPJ Chapter - Card Bundle | $60.00 | $780.00 |
| 13 | 2024 Press ID Card | $35.00 | $455.00 |
| 13 | 2024 Laminated Vehicle Cards | $8.75 | $113.75 |
| 4 | Double-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 |