Invoice

From:

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

Invoice Number INV 20-0173
Order Number 10270
Invoice Date December 8, 2023
Total Due $236.36
Billing address
Michael Rochman
Fair Lawn TV
4-52 Bryant Place
Fair Lawn, NJ 07410
Shipping address
Michael Rochman
Fair Lawn TV
4-52 Bryant Place
Fair Lawn, NJ 07410
Subtotal:$221.25
Shipping:$15.11 via Shipping
Total:$236.36

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