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-2953
Order Number 2953
Invoice Date May 9, 2021
Due Date May 9, 2021
Total Due $0.00
To:
Ramstrom's Service Center

133 W. Boylston Street
Worcester, MA. 01606

https://www.ramstromsservicecenter.com/

For Derek

Qty Service PriceAdjustSub Total
1 Photo frame engraved 8x11
$19.000.00%$19.00
1 photo print color 8x11
$4.900.00%$4.90
1 Wine box Engraved $90.000.00%$90.00
Sub Total $113.90
Tax $7.12
Paid -$121.02
Total Due $0.00

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