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-3823
Order Number 3823
Invoice Date June 13, 2022
Due Date July 11, 2022
Total Due $60.00
To:
St. Mary's Knights of Columbus 14298

114 Princeton Street
Jefferson, MA. 01522

2022 Tri-fold

Qty Service PriceAdjustSub Total
150 Trifold Brochures

2022 Fill The Pantry Golf Scramble

$0.400.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00

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