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-3507
Order Number 3507
Invoice Date May 2, 2022
Due Date May 6, 2022
Total Due $1,899.60
To:
Glenwood Elementary School

65 Glenwood Road
Rutland, MA 01543

Qty Service PriceAdjustSub Total
120 Sticker sets 2022
$0.330.00%$39.60
120 32oz Polar Camel s/s insulated water bottles engraved $15.500.00%$1,860.00
Sub Total $1,899.60
Tax $0.00
Total Due $1,899.60

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