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
Shipping address
Kevin Cottrell
Salem Media Group
1846 Palisade Ave.
Teaneck, NJ 07666
Hrs/Qty Service Rate/Price Sub Total
1Existing 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