NJ-SPJ
52 Park Place
Suite A
Newark, NJ 07102
Invoice Number | INV 20-0179 |
Order Number | 10690 |
Invoice Date | May 27, 2024 |
Total Due | $395.11 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | 2024 Press ID Card Renewal with Full Membership in SPJ and NJ-SPJ | $0.00 | $0.00 |
4 | Full Membership, National SPJ and NJ-SPJ Chapter - Card Bundle | $60.00 | $240.00 |
4 | 2024 Press ID Card | $35.00 | $140.00 |
Subtotal: | $380.00 |
---|---|
Shipping: | $15.11 via Shipping |
Total: | $395.11 |