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Official Invoice

Order Number: 10947

Date Ordered: 10/7/2022

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

Customer Information:

Company: city of north adams- fire dept

PO: FDSAFE

Order Notes

Billing

40 American Legion Dr.
NORTH ADAMS, MA 01247

Shipping

Standard S&H Rate - $14.05

stacy abuisi
40 American Legion Dr.
NORTH ADAMS, MA 01247

Product Name

Qty

Each

Cost

Magnet Pouch & Large Standard Cards

250

Each: $0.94

Total: $235.00

Subtotal

$235.00

Shipping

$14.05

Total

$249.05

Our Contact Information

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