Invoice

From:

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

Invoice Number INV 20-0105
Order Number 8970
Invoice Date May 11, 2022
Total Due $20.00
Billing address
Ron Miskoff
41 Wilk Rd
Edison
New Jersey
08837-2715
Hrs/Qty Service Rate/Price Sub Total
1Retiree SPJ and NJ-SPJ Membership$47.50$47.50
Subtotal:$47.50
Discount:-$27.50
Total:$20.00