Paid
NJ-SPJ
52 Park Place
Suite A
Newark, NJ 07102
Invoice Number | INV 20-0062 |
Order Number | 8064 |
Invoice Date | August 16, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Full Membership, National SPJ and NJ-SPJ Chapter | $50.00 | $100.00 |
Subtotal: | $100.00 |
---|---|
Payment method: | PayPal |
Total: | $100.00 |