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Official Invoice

Order Number: 11120

Date Ordered: 10/7/2022

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

Customer Information:

Company: city of north adams- fire dept

PO: - 

Order Notes

Billing

40 American Legion Dr.
NORTH ADAMS, MA 01247

Shipping

Standard S&H Rate - $9.82

stacy abuisi
40 American Legion Dr.
NORTH ADAMS, MA 01247

Product Name

Qty

Each

Cost

Magnet Pouch & Large Standard Cards

100

Each: $0.94

Total: $94.00

Subtotal

$94.00

Shipping

$9.82

Total

$103.82

Our Contact Information

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