Paid

Invoice

From:

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

Invoice Number INV 20-0158
Order Number 10001
Invoice Date May 30, 2023
Total Due $0.00
Billing address
Douglas Melegari
Pine Barrens Tribune
219 Burrs Mill Road
Southampton
NJ
08088
Shipping address
Douglas Melegari
Pine Barrens Tribune
219 Burrs Mill Road
Southampton
NJ
08088
Subtotal:$241.50
Discount:-$5.25
Shipping:$14.25 via Shipping
Total:$250.50