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-3023
Order Number 3023
Invoice Date September 22, 2021
Due Date October 6, 2021
Total Due $728.00
To:
Davis Hill WRSD

80 Jamieson Rd,
Holden, MA
(508) 829-1754

https://davishill.wrsd.net/

Qty Service PriceAdjustSub Total
104 White Tees solid color 1-sided print

Davis Hill Dragon print as shown - 104 Ts: Youth L 20, Youth XL 19, Adult S 32, Adult M 12, Adult L 13, Adult XL 8

$7.000.00%$728.00
Sub Total $728.00
Tax $0.00
Total Due $728.00

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