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Official Invoice

Order Number: 10578

Date Ordered: 8/26/2022

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

Customer Information:

Company: Chatham Fire Department

PO: - 

Order Notes

Billing

1 FIREMAN SQUARE
CHATHAM, IL 62629

Shipping

Standard S&H Rate - $13.14

KASHIMA STOTTS
1 FIREMAN SQUARE
CHATHAM, IL 62629

Product Name

Qty

Each

Cost

Magnet Pouch (holds large cards)

250

Each: $0.82

Total: $205.00

Subtotal

$205.00

Shipping

$13.14

Total

$218.14

Our Contact Information

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