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-2961
Order Number 2961
Invoice Date May 29, 2021
Due Date June 18, 2021
Total Due $145.55
To:
Town Line Body Shop Inc

781 Main Street
Monroe, CT. 06468

https://www.townlinebodyshop.com/

Town Line Body Shop

Qty Service PriceAdjustSub Total
8 Jerzees 437 5.6 oz. SpotShield™ Jersey Polos w/ logo (Shipped 5/29/2021)

Medium

$17.000.00%$136.00
1 USPS Priority Mail Shipping

Tracking #9405 5036 9930 0400 7041 01

$9.550.00%$9.55
Sub Total $145.55
Tax $0.00
Total Due $145.55

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