Invoice
From:
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 |
Billing address
Kevin Cottrell
Salem Media Group
1846 Palisade Ave.
Teaneck, NJ 07666
Salem Media Group
1846 Palisade Ave.
Teaneck, NJ 07666
Shipping address
Kevin Cottrell
Salem Media Group
1846 Palisade Ave.
Teaneck, NJ 07666
Salem Media Group
1846 Palisade Ave.
Teaneck, NJ 07666
| 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 |