Paid

Invoice

From:

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

Invoice Number INV 20-0070
Order Number 8486
Invoice Date December 12, 2021
Total Due $0.00
Billing address
Donald B Kravitz
DBKphotoo
311 Reynolds Road
Egg Harbor Township, NJ 08234
Subtotal:$78.75
Total:$78.75