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Official Invoice

Order Number: 10298

Date Ordered: 7/18/2022

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

Customer Information:

Gregory Lagoy | glagoy@gardner-ma.gov

Company: Gardner Fire Department

PO: - 

Order Notes

Billing

70 City Hall Avenue
Gardner, MA 01440

Shipping

UPS Ground - $21.60

Gregory Lagoy
70 City Hall Avenue
Gardner, MA 01440

Product Name

Qty

Each

Cost

Magnet Pouch & Large Standard Cards

500

Each: $0.91

Total: $455.00

Subtotal

$455.00

Shipping

$21.60

Total

$476.60

Our Contact Information

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