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Official Invoice

Order Number: 10596

Date Ordered: 8/29/2022

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

Customer Information:

Kelly Derosier | kderosier@keenenh.gov

Company: City of Keene Fire Department

PO: - 

Order Notes

Billing

31 Vernon St
Keene, NH 03431

Shipping

Standard S&H Rate - $9.01

Kelly Derosier
31 Vernon St
Keene, NH 03431

Product Name

Qty

Each

Cost

Magnet Pouch & Large Standard Cards

60

Each: $1.12

Total: $67.20

Subtotal

$67.20

Shipping

$9.01

Total

$76.21

Our Contact Information

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