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Official Invoice

Order Number: 10396

Date Ordered: 7/29/2022

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

Customer Information:

Eric Cobbs | rpeoples@erfsc.org

Company: East River Family Strengthening Collaborative

PO: - 

Order Notes

Billing

3917 Minnesota Ave NE
Washington, DC 20019

Shipping

Standard S&H Rate - $10.27

Beatrice Delima
3917 Minnesota Ave NE
Washington, DC 20019

Product Name

Qty

Each

Cost

Wallet Pouch & Small Standard Cards

210

Each: $0.52

Total: $109.20

Subtotal

$109.20

Shipping

$10.27

Total

$119.47

Our Contact Information

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