Paid

Invoice

From:

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

Invoice Number INV 20-0096
Order Number 8844
Invoice Date March 16, 2022
Total Due $0.00
Billing address
Matt Kadosh
217 Ashland Ave
Bloomfield
New Jersey
07003-2418
Shipping address
Matt Kadosh
217 Ashland Ave
Bloomfield
New Jersey
07003-2418
Subtotal:$40.00
Shipping:$4.80 via Shipping
Payment method:PayPal
Total:$44.80