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Official Invoice

Order Number: 10064

Date Ordered: 6/2/2022

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

Magnet Pouch & Large Custom Color Cards

0

Each: $1.08

Total: $1,090.80

Subtotal

$1,090.80

Shipping

$51.81

Total

$1,142.61

Our Contact Information

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