Paid

Invoice

From:

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

Invoice Number INV 20-0089
Order Number 8690
Invoice Date January 25, 2022
Total Due $0.00
Billing address
Shloimy Katz
Lakewood News Network
1939 Vermont Avenue
Toms River, NJ 08705
Shipping address
Shloimy Katz
Lakewood News Network
1939 Vermont Avenue
Toms River, NJ 08705
Subtotal:$1,305.00
Shipping:$57.60 via Shipping
Payment method:PayPal
Total:$1,362.60