Paid
Invoice
From:
NJ-SPJ
52 Park Place
Suite A
Newark, NJ 07102
| Invoice Number | INV 20-0100 |
| Order Number | 8865 |
| Invoice Date | March 25, 2022 |
| Total Due | $0.00 |
Billing address
Thomas Scheffey
125 Green Ln
Ewing
New Jersey
08638-2227
125 Green Ln
Ewing
New Jersey
08638-2227
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NJ-SPJ membership added to existing national SPJ membership | $10.00 | $10.00 |
| Subtotal: | $10.00 |
|---|---|
| Payment method: | PayPal |
| Total: | $10.00 |