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-3431
Order Number 3431
Invoice Date April 7, 2022
Due Date April 8, 2022
Total Due $427.50
To:
FDLI

c/o Amy Rick
4504 Sunflower Drive
Rockville, MD 20853

FDLI-PROOF

Qty Service PriceAdjustSub Total
30 Polar Camel 20 oz. Black Ringneck Vacuum Insulated Tumbler w/Lid & Silver Ring

Engraved as shown

$14.250.00%$427.50
1 Ground Shipping via Freight W/ Tracking INCLUDED $0.000.00%$0.00
Sub Total $427.50
Tax $0.00
Total Due $427.50

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