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-2962
Order Number 2962
Invoice Date May 29, 2021
Due Date June 19, 2021
Total Due $80.00
To:
Town of Rutland MA

Attn: Seth Knipe
Fire Chief /Emergency Management Director
240 Main Street - Rutland Public Safety Building
Rutland MA 01543

https://www.townofrutland.org/

ClassBanner

Qty Service PriceAdjustSub Total
1 Vinyl 13oz Banner hemmed & grommets (40 sq ft @$2.00 per sq ft)

4' x 10' Congratulations Class of 2021

$80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Total Due $80.00

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