Paid

Invoice

From:

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

Invoice Number INV 20-0093
Order Number 8823
Invoice Date March 8, 2022
Total Due $0.00
Billing address
Alan M Dumoff
Dumoff Media
131 Post Road
Mays landing, NJ 08330
Shipping address
Alan M Dumoff
Dumoff Media
131 Post Road
Mays landing, NJ 08330
Hrs/Qty Service Rate/Price Sub Total
22022 Press ID Card Renewal with Associate Membership in SPJ and FULL NJ-SPJ Membership$0.00$147.50
22022 Press ID Card$35.00$70.00
2NJ-SPJ Membership and national SPJ Associate Membership for $30$30.00$60.00
22022 Laminated Vehicle Cards$8.75$17.50
Subtotal:$147.50
Shipping:$9.60 via Shipping
Payment method:PayPal
Total:$157.10