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-2955
Order Number 2955
Invoice Date May 11, 2021
Due Date May 25, 2021
Total Due $54.00
To:
Holden Rehabilitation & Skilled Nursing Center

52 Boyden Road
Holden, MA. 01520

508-829-1104

banner

Qty Service PriceAdjustSub Total
1 6x3 banner 18 sq ft @ $3 per sq ft

Full color. Hemmed. Grommets.

$54.000.00%$54.00
Sub Total $54.00
Tax $0.00
Total Due $54.00

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