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Official Invoice

Order Number: 10569

Date Ordered: 8/25/2022

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

Customer Information:

Rebecca Medrano | rmedrano@petersonhealth.com

Company: Peterson Health

PO: - 

Order Notes

Billing

551 Hill Country Dr
Kerrville, TX 78028

Shipping

UPS Ground - $45.71

Joade Cole
551 Hill Country Dr
REHAB GYM
Kerrville, TX 78028

Product Name

Qty

Each

Cost

Wallet Pouch & Small Standard Cards

1500

Each: $0.48

Total: $720.00

Subtotal

$720.00

Shipping

$45.71

Total

$765.71

Our Contact Information

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