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This invoice has been paid.
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Membership Renewal
| Chris Hatt , BBA, CPHR, MBA |
Invoice Number: |
02233223 |
| Manager of Human Resources |
Invoice Date: |
2023-01-05 |
| Kent Building Supplies |
Renewal Type: |
CRHANB Member |
| 10 Charles Crescent |
HRID: |
3223 |
| Rothesay NB, E2E 5E7 |
Chapter: |
Saint John |
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| Invoice Items |
Price |
| CPHRNB Membership Fee - February 1st, 2023 - January 31st, 2024 |
$230.43 |
| CPHR Annual Fee - February 1st, 2023 - January 31st, 2024 |
$182.61 |
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| Subtotal |
$413.04 |
| HST |
$61.96 |
| Grand Total |
$475.00 |
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- Members who do not remit their dues by June 1 are subject to a revocation of their membership along with their designation if applicable.
- This invoice applies to the addressee only. Membership is not transferable.
- Payment options : AMEX, MasterCard, VISA (on-line or by phone) or by cheque.
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