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-2973
Order Number 2973
Invoice Date July 7, 2021
Due Date August 4, 2021
Total Due $173.00
To:
Holden Rehabilitation & Skilled Nursing Center

52 Boyden Road
Holden, MA. 01520

508-829-1104

OriolHoldenShirts OriolHoldenShirtsList

Qty Service PriceAdjustSub Total
13 Smaal-XL T-shirts
$11.000.00%$143.00
2 XXL T-shirts $15.000.00%$30.00
Sub Total $173.00
Tax $0.00
Total Due $173.00

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