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Official Invoice

Order Number: 10878

Date Ordered: 9/22/2022

Valid Until: --/--/----

Customer Information:

Company: Pagosa Springs Medical Center

PO: - 

Order Notes

Billing

95 South Pagosa Blvd
Pagosa Springs, CO 81147

Shipping

UPS Ground - $40.63

Angela Wirth
95 South Pagosa Blvd
Pagosa Springs, CO 81147

Product Name

Qty

Each

Cost

Magnet Pouch (holds large cards)

500

Each: $0.80

Total: $400.00

Subtotal

$400.00

Shipping

$40.63

Total

$440.63

Our Contact Information

Address:
The File of Life Foundation
PO Box G West Suffield, CT 06093