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-3825
Order Number 3825
Invoice Date June 21, 2022
Due Date June 28, 2022
Total Due $0.00
To:
The RV Guys LLC

102 Brintnal Dr
Rutland, MA 01543

3825 3825 3825 3825

Qty Service PriceAdjustSub Total
14 Print Oki A-to-B $10.000.00%$140.00
Sub Total $140.00
Tax $0.00
Paid -$140.00
Total Due $0.00

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