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
Shipping address
Dena Kinderlehrer
The Jewish Link of NJ
1415 QUEEN ANNE RD STE 210
TEANECK, NJ 07666
Hrs/Qty Service Rate/Price Sub Total
12022 Press ID Card Renewal with One Year Full Membership in SPJ and NJ-SPJ$0.00$108.75
12022 Press ID Card$35.00$35.00
1Full Membership, National SPJ and NJ-SPJ Chapter$60.00$60.00
12022 Laminated Vehicle Cards$8.75$8.75
1Double-Reflective, one-inch “PRESS” Lanyard$5.00$5.00
Subtotal:$108.75
Shipping:$4.80 via Shipping
Total:$113.55