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-3199
Order Number 3199
Invoice Date December 15, 2021
Due Date January 5, 2022
Total Due $160.00
To:
St. Mary's Church

114 Princeton Street
P.O. Box 2200
Jefferson, MA 01522

banner2021

Qty Service PriceAdjustSub Total
2 4' x 8' 13oz banners

32 sq ft each at $2.50

$80.000.00%$160.00
Sub Total $160.00
Tax $0.00
Total Due $160.00

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