Invoice
From:
NJ-SPJ
52 Park Place
Suite A
Newark, NJ 07102
| Invoice Number | INV 20-0063 |
| Order Number | 8073 |
| Invoice Date | August 17, 2021 |
| Total Due | $50.00 |
Billing address
Anabella Poland
1 Normal Ave
Scm Room 2031 A
Montclair
New Jersey
07043-1624
1 Normal Ave
Scm Room 2031 A
Montclair
New Jersey
07043-1624
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Full Membership, National SPJ and NJ-SPJ Chapter | $50.00 | $50.00 |
| Subtotal: | $50.00 |
|---|---|
| Total: | $50.00 |