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-2948
Order Number 2948
Invoice Date April 27, 2021
Total Due $93.50
To:
Immanuel Lutheran Nursery School

346 Shrewsbury Street
Holden, MA 01520

https://www.immanuelholden.org/nurseryschools/ilns

2948

Qty Service PriceAdjustSub Total
11 24x16 Yard Signs

Full color / Double Sided / Metal Ground Stakes

$8.500.00%$93.50
Sub Total $93.50
Tax $0.00
Total Due $93.50

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