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-2981
Order Number 2981
Invoice Date September 8, 2021
Due Date September 22, 2021
Total Due $0.00
To:
508Holsters Erik Olson

Worcester, MA.

http://www.508holsters.com
Qty Service PriceAdjustSub Total
4 Small Acrylic Signs
$40.000.00%$160.00
2 Medium Acrylic Signs
$60.000.00%$120.00
1 Large Acrylic Sign
$90.000.00%$90.00
1 Sticker Set 3" x 1.5"

150 stickers

$25.000.00%$25.00
Sub Total $395.00
Tax $0.00
Paid -$395.00
Total Due $0.00

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