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-2950
Order Number 2950
Invoice Date May 4, 2021
Total Due $60.00
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/

CovidVaccineProject

Qty Service PriceAdjustSub Total
4 Vinyl 13oz Banner Material Signs w/Adhesive (Six sq ft each @$2.50 per sq ft)

"...slides 10, 11, 12. sent you the link - 2 of 10 - 1 each of 11 and 12

$15.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00

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