Invoice
From:
NJ-SPJ
52 Park Place
Suite A
Newark, NJ 07102
| Invoice Number | INV 20-0021 |
| Order Number | 6358 |
| Invoice Date | November 17, 2020 |
| Total Due | $4.80 |
Billing address
Kevin Williams
Townsquare Media
8 Robbins Street
Toms River, NJ 08753
Townsquare Media
8 Robbins Street
Toms River, NJ 08753
Shipping address
Kevin Williams
Townsquare Media
8 Robbins Street
Toms River, NJ 08753
Townsquare Media
8 Robbins Street
Toms River, NJ 08753
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | NJ Broadcasters Association Member | $0.00 | $0.00 |
| Subtotal: | $0.00 |
|---|---|
| Shipping: | $4.80 via Flat rate |
| Payment method: | Click here if employer (or NJBA) is paying |
| Total: | $4.80 |