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-3278
Order Number 3278
Invoice Date January 14, 2022
Due Date January 21, 2022
Total Due $0.00
To:
KUBALA HOME IMPROVEMENT

Attn Patrick
5 Pell Street
Ludlow MA 01056

https://kubalawindows.com/

Qty Service PriceAdjustSub Total
2 Award Plaques
$30.000%$60.00
1 USPS Priority Mail $10.550.00%$10.55
Sub Total $70.55
Tax $0.00
Paid -$70.55
Total Due $0.00

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