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-3510
Order Number 3510
Invoice Date May 6, 2022
Due Date June 6, 2022
Total Due $100.00
To:
Immanuel Lutheran Nursery School

346 Shrewsbury Street
Holden, MA 01520

https://www.immanuelholden.org/nurseryschools/ilns

ILNS3510

Qty Service PriceAdjustSub Total
10 24x18 Yard signs w/ metal ground stakes $10.000.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00

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