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-3703
Invoice Date June 7, 2022
Due Date June 13, 2022
Total Due $240.00
To:
Glenwood Elementary School PTO

65 Glenwood Road
Rutland, MA 01543

GES3703 GES3703

Qty Service PriceAdjustSub Total
100 Neoprene folding can insulator - printed as shown
$1.500%$150.00
10 24x18 full color yard signs w/ ground stakes - printed as shown $9.000.00%$90.00
Sub Total $240.00
Tax $0.00
Total Due $240.00

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