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Official Invoice

Order Number: 10695

Date Ordered: 9/8/2022

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

Customer Information:

Eliot Berman | eberman@bownh.gov

Company: Bow Fire Department

PO: Fire Prevention

Order Notes

Billing

10 Grandview Rd
Bow, NH 03304

Shipping

UPS Ground - $20.12

John Bowler
7 Knox Rd
Bow, NH 03304

Product Name

Qty

Each

Cost

Magnet Pouch & Large Standard Cards

400

Each: $0.94

Total: $376.00

Subtotal

$376.00

Shipping

$20.12

Total

$396.12

Our Contact Information

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