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Official Invoice

Order Number: 10162

Date Ordered: 6/14/2022

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

Customer Information:

Robert Hollon | robert@wefix.codes

Company: We Fix Codes

PO: testpo

Order Notes

Shipping notes? Okay

Billing

2104 Johnson Street
Greenville, TX 75401

Shipping

UPS Ground - $223.80

Robert Hollon
2104 Johnson Street
Greenville, TX 75401

Product Name

Qty

Each

Cost

Magnet Pouch & Large Custom Color Cards

2000

Each: $0.50

Total: $1,000.00

Wallet Pouch & Small Custom Color Cards

2000

Each: $0.32

Total: $640.00

Decal Sticker

2000

Each: $0.14

Total: $280.00

Benefits Sheet

50

Each: $0.04

Total: $2.00

Subtotal

$1,922.00

Shipping

$223.80

Total

$2,145.80

Our Contact Information

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