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Official Invoice

Order Number: 10348

Date Ordered: 7/25/2022

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

Customer Information:

Karla Gardner | gardner.karla@yahoo.com

Company: Strasburg Fire Department

PO: 22-652

Order Notes

Billing

125 2nd st se
Strasburg , OH 44680

Shipping

UPS Ground - $29.76

Karla Gardner
125 2nd st se
Strasburg , OH 44680

Product Name

Qty

Each

Cost

Magnet Pouch & Large Standard Cards

500

Each: $0.91

Total: $455.00

Subtotal

$455.00

Shipping

$29.76

Total

$484.76

Our Contact Information

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