south_toms_river_land_use_board_agenda_december_16.pdf
Social Leaf Invoice for Services
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Description
Invoice for services provided by Social Leaf, amounting to $148.00.
Contract Details
Contract Amount
$148.00
Vendor
SOCIAL LEAF
Agency
Borough of South Toms River, NJ
Contract Type
Services
Document Date
December 16, 2024
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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