Invoice

From:

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

Invoice Number INV 20-0079
Order Number 8597
Invoice Date December 29, 2021
Total Due $1,889.55
Billing address
Paul Rotella Esq.
New Jersey Broadcasters Association
2608 Lakewood Road
Suite 3
Point Pleasant, NJ 08742
Shipping address
Paul Rotella Esq.
New Jersey Broadcasters Association
2608 Lakewood Road
Suite 3
Point Pleasant, NJ 08742
Subtotal:$1,788.75
Shipping:$100.80 via Shipping, Shipping
Payment method:PayPal
Total:$1,889.55