Paid
Invoice
From:
NJ-SPJ
52 Park Place
Suite A
Newark, NJ 07102
| Invoice Number | INV 20-0052 |
| Order Number | 7309 |
| Invoice Date | March 26, 2021 |
| Total Due | $0.00 |
Billing address
Heidi Becht
CASA of CGS
40 E Commerce St
Bridgeton, NJ 08302
CASA of CGS
40 E Commerce St
Bridgeton, NJ 08302
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NJ-SPJ Membership and national SPJ Associate Membership for $30 | $30.00 | $30.00 |
| 1 | NJ-SPJ Membership and national SPJ Associate Membership for $30 | $30.00 | $30.00 |
| 1 | NJ-SPJ Membership and national SPJ Associate Membership for $30 | $30.00 | $30.00 |
| Subtotal: | $90.00 |
|---|---|
| Payment method: | Click here if employer (or NJBA) is paying |
| Total: | $90.00 |