Paid
NJ-SPJ
52 Park Place
Suite A
Newark, NJ 07102
Invoice Number | INV 20-0157 |
Order Number | 9970 |
Invoice Date | April 22, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | NJ-SPJ membership added to existing national SPJ membership | $10.00 | $10.00 |
Subtotal: | $10.00 |
---|---|
Total: | $10.00 |