Paid

Invoice

From:

PO Box 461
Holden, MA. 01520-0461
.

Pick up your order at:
165 Flagler Drive in Holden.
(Just behind the former Friendly's Restaurant)

Checks to "Deignan Companies"


Invoice Number INV-002751
Order Number 2751
Invoice Date April 23, 2021
Due Date April 30, 2021
Total Due $0.00
To:
Jenna Noel-Grinshteyn

100 Institute Road
Worcester, MA. 01609

Tel: (508) 831-5000 x4900

LWB213

Qty Service PriceAdjustSub Total
14 LWB213 32oz Water Bottle

Polar Camel Stainless Steel Powder-Coated. Laser Engraving.

$20.000.00%$280.00
Sub Total $280.00
Tax $0.00
Paid -$280.00
Total Due $0.00

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