NJ-SPJ
52 Park Place
Suite A
Newark, NJ 07102
Invoice Number | INV 20-0051 |
Order Number | 7194 |
Invoice Date | February 20, 2021 |
Total Due | $4.80 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Existing NJ-SPJ 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 |