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-3277
Order Number 3277
Invoice Date January 8, 2022
Due Date January 22, 2022
Total Due $0.00
To:
508Holsters Erik Olson

Worcester, MA.

http://www.508holsters.com
Qty Service PriceSub Total
300 1.75x3 stickers $0.20$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00

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We also accept cash, check, and Venmo.