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-002750
Invoice Date April 16, 2021
Total Due $0.00
To:
Asima Silva

Qty Service PriceAdjustSub Total
40 24x18 Full color Coroplast signs

Includes metal stakes X40

$8.500.00%$340.00
Sub Total $340.00
Tax $0.00
Paid -$340.00
Total Due $0.00

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