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-HGS3426
Order Number 3426
Invoice Date March 19, 2022
Due Date March 26, 2022
Total Due $342.50
To:
Holden Girl Scouts
http://www.holdengirlscouts.org

HGS_ST2HGS

Qty Service PriceAdjustSub Total
30 24X18 YARD SIGNS W/ GROUND STAKES
$8.750.00%$262.50
40 GROUND STAKES
$1.500.00%$60.00
1 SET STICKERS $20.000.00%$20.00
Sub Total $342.50
Tax $0.00
Total Due $342.50

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