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-3060
Order Number 3060
Invoice Date November 19, 2021
Due Date December 3, 2021
Total Due $191.25
To:
Holden Girl Scouts
http://www.holdengirlscouts.org

Masks Masks

Qty Service PriceAdjustSub Total
85 Gildan 2-layer cotton washable face masks.

25 Youth
60 Adult

$2.250.00%$191.25
Sub Total $191.25
Tax $0.00
Total Due $191.25

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