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-2954
Order Number 2954
Invoice Date May 11, 2021
Due Date May 25, 2021
Total Due $48.55
To:
Town Line Body Shop Inc

781 Main Street
Monroe, CT. 06468

https://www.townlinebodyshop.com/

TownLineBodyShop

Qty Service PriceAdjustSub Total
1 9x12 Plaque. Bamboo. Laser Engraved. UV Printed Logo
$39.000.00%$39.00
1 USPS Priority Mail Shipping

Tracking #9405503699300380919496

$9.550.00%$9.55
Sub Total $48.55
Tax $0.00
Total Due $48.55

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