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-3503
Order Number 3503
Invoice Date April 18, 2022
Due Date April 19, 2022
Total Due $510.00
To:
Allysen

Charles River Laboratories

3503 3503A

Qty Service PriceAdjustSub Total
52 Gildan (or similar) value priced cotton standard tee. 2-sided, 2-color prints

Small = 8 shirts
Medium = 14 shirts
Large = 19 shirts
X-Large = 11

$8.750.00%$455.00
5 Gildan (or similar) value priced cotton standard tee. 2-sided, 2-color prints

XX-Large = 5

$11.000.00%$55.00
Sub Total $510.00
Tax $0.00
Total Due $510.00

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