Paid

Invoice

From:

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

Invoice Number INV 20-0090
Order Number 8721
Invoice Date February 2, 2022
Total Due $0.00
Billing address
Caroline Carr
Atlantic City Media Group
9 North New Hampshire Avenue
Atlantic City
NJ
08401
Shipping address
Caroline Carr
Atlantic City Media Group
9 North New Hampshire Avenue
Atlantic City
NJ
08401
Subtotal:$743.75
Shipping:$24.00 via Shipping
Payment method:PayPal
Total:$767.75