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Official Invoice

Order Number: 11067

Date Ordered: 10/22/2022

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

Customer Information:

Company: Grant Park Fire Department

PO: 538

Order Notes

Billing

9690 N Prairie Trl
Grant Park, IL 60940

Shipping

Standard S&H Rate - $7.36

Martha Cote
9690 N Prairie Trl
Grant Park, IL 60940

Product Name

Qty

Each

Cost

Large Standard Cards

100

Each: $0.12

Total: $12.00

Subtotal

$12.00

Shipping

$7.36

Total

$19.36

Our Contact Information

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

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