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-3201
Order Number 3201
Invoice Date December 28, 2021
Due Date January 28, 2022
Total Due $330.00
To:
Holden Rehabilitation & Skilled Nursing Center

52 Boyden Road
Holden, MA. 01520

508-829-1104

onestyletwostyle

Qty Service PriceAdjustSub Total
11 8x10 Award Plaques

Various finishes / sizes. Limited to stock on hand

$30.000.00%$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00

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