NJ-SPJ
52 Park Place
Suite A
Newark, NJ 07102
Invoice Number | INV 20-0178 |
Order Number | 10685 |
Invoice Date | May 24, 2024 |
Total Due | $110.65 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 2024 Press ID Card Renewal with Full Membership in SPJ and NJ-SPJ | $0.00 | $0.00 |
1 | Full Membership, National SPJ and NJ-SPJ Chapter - Card Bundle | $60.00 | $60.00 |
1 | 2024 Press ID Card | $35.00 | $35.00 |
1 | 2024 Laminated Vehicle Cards | $8.75 | $8.75 |
Subtotal: | $103.75 |
---|---|
Shipping: | $6.90 via Shipping |
Total: | $110.65 |