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-3428
Order Number 3428
Invoice Date March 25, 2022
Due Date March 25, 2022
Total Due $50.00
To:
Ramstrom's Service Center

133 W. Boylston Street
Worcester, MA. 01606

https://www.ramstromsservicecenter.com/
Qty Service PriceAdjustSub Total
1 Deb's decanter engraving
$5.000.00%$5.00
1 Derek's kids on Slate print $45.000.00%$45.00
Sub Total $50.00
Tax $0.00
Total Due $50.00

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