Paid

Invoice

From:

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

Invoice Number INV 20-0122
Order Number 9548
Invoice Date November 22, 2022
Total Due $0.00
Billing address
Moshe Kinderlehrer
The Jewish Link
Hrs/Qty Service Rate/Price Sub Total
122023 Press ID Card Renewal with Full Membership in SPJ and NJ-SPJ$0.00$0.00
12Full Membership, National SPJ and NJ-SPJ Chapter - Card Bundle$60.00$720.00
122023 Press ID Card$35.00$420.00
22023 Laminated Vehicle Cards$8.75$17.50
2Double-Reflective, one-inch “PRESS” Lanyard$6.75$13.50
Subtotal:$1,171.00
Discount:-$450.00
Total:$721.00