Invoice

From:

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

Invoice Number INV 20-0086
Order Number 8645
Invoice Date January 7, 2022
Total Due $1,002.60
Billing address
Carlos Brito
Global Media
274-278 Chestnut St.
2 floor
Newark, NJ 07105
Shipping address
Carlos Brito
Global Media
274-278 Chestnut St.
2 floor
Newark, NJ 07105
Subtotal:$945.00
Shipping:$57.60 via Shipping
Payment method:PayPal
Total:$1,002.60