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Official Invoice

Order Number: 10080

Date Ordered: 6/3/2022

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

Customer Information:

Robert Hollon | robert@wefix.codes

Company: We Fix Codes

PO: testpo

Order Notes

Billing

2104 Johnson Street
Greenville, TX 75401

Shipping

UPS Ground - $51.81

Robert Hollon
2104 Johnson Street
Greenville, TX 75401

Product Name

Qty

Each

Cost

Large Custom Color Cards

1000

Each: $0.30

Total: $300.00

Small Custom Cards Color

1000

Each: $0.50

Total: $500.00

Subtotal

$800.00

Shipping

$51.81

Total

$851.81

Our Contact Information

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