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Official Invoice

Order Number: 10254

Date Ordered: 7/13/2022

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

Customer Information:

Mika Timpano | mtimpano@slocity.org

Company: SLO City Fire Department

PO: - 

Order Notes

Billing

2160 Santa Barbara Ave
San Luis Obispo, CA 93401

Shipping

UPS Ground - $42.78

Mika Timpano
2160 Santa Barbara Ave
San Luis Obispo, CA 93401

Product Name

Qty

Each

Cost

Magnet Pouch & Large Standard Cards

400

Each: $0.94

Total: $376.00

Large Standard Cards

150

Each: $0.12

Total: $18.00

Subtotal

$394.00

Shipping

$42.78

Total

$436.78

Our Contact Information

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