Paid

Invoice

From:

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

Invoice Number INV 20-0081
Order Number 8612
Invoice Date January 3, 2022
Total Due $0.00
Billing address
Dena Kinderlehrer
The Jewish Link of NJ
1415 QUEEN ANNE RD STE 210
TEANECK, NJ 07666
Shipping address
Dena Kinderlehrer
The Jewish Link of NJ
1415 QUEEN ANNE RD STE 210
TEANECK, NJ 07666
Subtotal:$1,190.00
Shipping:$38.40 via Shipping
Payment method:PayPal
Total:$1,228.40