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-2947
Order Number 2947
Invoice Date April 26, 2021
Total Due $0.00
To:
Ramstrom's Service Center

133 W. Boylston Street
Worcester, MA. 01606

https://www.ramstromsservicecenter.com/

Ramstroms_Service_Center

Qty Service PriceAdjustSub Total
1 Banner 4' x 8'

Full color banner per approved image draft

$90.000.00%$90.00
Sub Total $90.00
Tax $5.63
Paid -$95.63
Total Due $0.00

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