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-3024
Order Number 3024
Invoice Date September 25, 2021
Due Date October 16, 2021
Total Due $516.00
To:
St. Mary's Knights of Columbus 14298

114 Princeton Street
Jefferson, MA. 01522

signsKoC

Qty Service PriceAdjustSub Total
43 12x24 Coroplast Yard Signs w/ 24" metal stakes

See image/list

$12.000.00%$516.00
Sub Total $516.00
Tax $0.00
Total Due $516.00

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