Paid

Invoice

From:

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

Invoice Number INV 20-0117
Order Number 9227
Invoice Date October 3, 2022
Total Due $0.00
Billing address
Douglas Melegari
Pine Barrens Tribune
219 Burrs Mill Road
Southampton, NJ 08088
Shipping address
Douglas Melegari
Pine Barrens Tribune
219 Burrs Mill Road
Southampton, NJ 08088
Subtotal:$402.50
Discount:-$33.75
Shipping:$24.00 via Shipping
Total:$392.75