Paid
Invoice
From:
NJ-SPJ
52 Park Place
Suite A
Newark, NJ 07102
| Invoice Number | INV 20-0087 |
| Order Number | 8669 |
| Invoice Date | January 13, 2022 |
| Total Due | $0.00 |
Billing address
Tom Kelly
Tom Kelly
770 E High St
#221
Pottstown, PA 19464
Tom Kelly
770 E High St
#221
Pottstown, PA 19464
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | NJ-SPJ membership added to existing national SPJ membership | $10.00 | $20.00 |
| Subtotal: | $20.00 |
|---|---|
| Payment method: | PayPal |
| Total: | $20.00 |