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-3430
Order Number 3430
Invoice Date April 6, 2022
Due Date April 13, 2022
Total Due $0.00
To:
Kailene Simon

12 Blueberry Hill Rd
Medway, MA 02053
617-510-6268

3430

Qty Service PriceAdjustSub Total
50 24x18 Full color - 2-sided Coroplast© signs. UV printed.

25 of each design

$6.250.00%$312.50
50 Stepstake (Single) - Rigid - Size: 10" x 30"
$0.750.00%$37.50
32 4 @8 sq. ft. 13oz Banner. Hemmed/Grommeted
$2.750.00%$88.00
10 24x6 Full color - 2-sided Coroplast© signs. UV printed. $0.000.00%$0.00
Sub Total $438.00
Tax $27.38
Paid -$465.38
Total Due $0.00

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