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-2965
Order Number 2965
Invoice Date June 11, 2021
Due Date June 25, 2021
Total Due $2,100.00
To:
Davis Hill Elementary School C/O J. Brousseau

80 Jamieson Rd,
Holden, MA 01520
Phone 508-829-1754

DHtowel

Qty Service PriceAdjustSub Total
100 100% cotton terry velour beach towel

Red w/ white print

$21.000.00%$2,100.00
Sub Total $2,100.00
Tax $0.00
Total Due $2,100.00

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