Paid
Invoice
From:
NJ-SPJ
52 Park Place
Suite A
Newark, NJ 07102
| Invoice Number | INV 20-0081 |
| Order Number | 8612 |
| Invoice Date | January 3, 2022 |
| Total Due | $0.00 |
Billing address
Dena Kinderlehrer
The Jewish Link of NJ
1415 QUEEN ANNE RD STE 210
TEANECK, NJ 07666
The Jewish Link of NJ
1415 QUEEN ANNE RD STE 210
TEANECK, NJ 07666
Shipping address
Dena Kinderlehrer
The Jewish Link of NJ
1415 QUEEN ANNE RD STE 210
TEANECK, NJ 07666
The Jewish Link of NJ
1415 QUEEN ANNE RD STE 210
TEANECK, NJ 07666
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | 2022 Press ID Card Renewal with Two-Year Full Membership in SPJ and NJ-SPJ | $0.00 | $0.00 |
| 8 | 2022 Press ID Card | $35.00 | $280.00 |
| 8 | Full SPJ and NJ-SPJ Membership for Two Years | $100.00 | $800.00 |
| 8 | 2022 Laminated Vehicle Cards | $8.75 | $70.00 |
| 8 | Double-Reflective, one-inch “PRESS” Lanyard | $5.00 | $40.00 |
| Subtotal: | $1,190.00 |
|---|---|
| Shipping: | $38.40 via Shipping |
| Payment method: | PayPal |
| Total: | $1,228.40 |