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-3900
Order Number 3900
Invoice Date June 22, 2022
Due Date June 24, 2022
Total Due $0.00
To:
Paige Nystedt

3900

Qty Service PriceAdjustSub Total
20 24x18 Yard Signs w/stakes $9.000.00%$180.00
Sub Total $180.00
Tax $11.25
Paid -$191.25
Total Due $0.00

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