Paid
Invoice
From:
NJ-SPJ
52 Park Place
Suite A
Newark, NJ 07102
| Invoice Number | INV 20-0097 |
| Order Number | 8852 |
| Invoice Date | March 22, 2022 |
| Total Due | $0.00 |
Billing address
Dena M. Kinderlehrer
The Jewish Link of NJ
The Jewish Link of NJ
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 |
|---|---|---|---|
| 1 | 2022 Press ID Card Renewal with One Year Full Membership in SPJ and NJ-SPJ | $0.00 | $0.00 |
| 1 | 2022 Press ID Card | $35.00 | $35.00 |
| 1 | Full Membership, National SPJ and NJ-SPJ Chapter | $60.00 | $60.00 |
| 1 | 2022 Laminated Vehicle Cards | $8.75 | $8.75 |
| 1 | Double-Reflective, one-inch “PRESS” Lanyard | $5.00 | $5.00 |
| Subtotal: | $108.75 |
|---|---|
| Shipping: | $4.80 via Shipping |
| Total: | $113.55 |