Invoice

From:

NJ-SPJ
52 Park Place
Suite A
Newark, NJ 07102

Invoice Number INV 20-0065
Order Number 8077
Invoice Date August 17, 2021
Total Due $30.00
Billing address
Mark Porter
14 Waterbury Rd
Montclair
New Jersey
07043-1714
Hrs/Qty Service Rate/Price Sub Total
1Full Membership, National SPJ and NJ-SPJ Chapter$50.00$50.00
Subtotal:$50.00
Discount:-$20.00
Total:$30.00