Paid

Invoice

From:

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

Invoice Number INV 20-0084
Order Number 8624
Invoice Date January 4, 2022
Total Due $0.00
Billing address
Dan Schlossberg
10 Ballard Place
Fair Lawn, NJ 07410-3601
Subtotal:$96.25
Discount:-$12.50
Payment method:PayPal
Total:$83.75