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-3508
Order Number 3508
Invoice Date May 4, 2022
Due Date May 11, 2022
Total Due $1,900.00
To:
Fore The Kids Golf Tournament

C/O Davis Hill
Fatou Njie-Jallow

FTK

Qty Service PriceAdjustSub Total
200 Polar Camel laser Engraved 20oz stainless steel insulated cups $9.500.00%$1,900.00
Sub Total $1,900.00
Tax $0.00
Total Due $1,900.00

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