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
Hrs/Qty Service Rate/Price Sub Total
1NJ-SPJ membership added to existing national SPJ membership$10.00$10.00
Subtotal:$10.00
Payment method:PayPal
Total:$10.00