Paid

Invoice

From:

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

Invoice Number INV 20-0083
Order Number 8620
Invoice Date January 4, 2022
Total Due $0.00
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:$236.24
Shipping:$14.40 via Shipping
Payment method:PayPal
Total:$250.64