NJ-SPJ
52 Park Place
Suite A
Newark, NJ 07102
Invoice Number | INV 20-0047 |
Order Number | 7061 |
Invoice Date | February 4, 2021 |
Total Due | $4.80 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
9 | 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 |