Paid

Invoice

From:

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

Invoice Number INV 20-0097
Order Number 8852
Invoice Date March 22, 2022
Total Due $0.00
Billing address
Dena M. Kinderlehrer
The Jewish Link of NJ
Shipping address
Dena Kinderlehrer
The Jewish Link of NJ
1415 QUEEN ANNE RD STE 210
TEANECK, NJ 07666
Subtotal:$108.75
Shipping:$4.80 via Shipping
Total:$113.55