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-2972
Order Number 2972
Invoice Date July 7, 2021
Due Date August 4, 2021
Total Due $240.00
To:
Oriol Healthcare

52 Boyden Road
Holden, MA. 01520

OriolTumbler

Qty Service PriceAdjustSub Total
24 20oz laser engraved stainless steel tumblers $10.000.00%$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00

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