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-3059
Order Number 3059
Invoice Date November 4, 2021
Due Date November 18, 2021
Total Due $2,442.05
To:
Notre Dame Academy

C/O Caitlin Lubelczyk
425 Salisbury St.,
Worcester, MA 01609

NDA

Qty Service PriceAdjustSub Total
289 Gildan G540 L/S Forest Green tee shirts - single color print front & back $8.450.00%$2,442.05
Sub Total $2,442.05
Tax $0.00
Total Due $2,442.05

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