Paid

Invoice

From:

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

Invoice Number INV 20-0093
Order Number 8823
Invoice Date March 8, 2022
Total Due $0.00
Billing address
Alan M Dumoff
Dumoff Media
131 Post Road
Mays landing, NJ 08330
Shipping address
Alan M Dumoff
Dumoff Media
131 Post Road
Mays landing, NJ 08330
Subtotal:$147.50
Shipping:$9.60 via Shipping
Payment method:PayPal
Total:$157.10