Invoice

From:

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

Invoice Number INV 20-0046
Order Number 7059
Invoice Date February 4, 2021
Total Due $4.80
Billing address
Jennifer Smith
1 Dunlap Pl
Brigantine, NJ 08203
Shipping address
Jennifer Smith
1 Dunlap Pl
Brigantine, NJ 08203
Hrs/Qty Service Rate/Price Sub Total
1NJ 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