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-3427
Order Number 3427
Invoice Date March 22, 2022
Due Date April 19, 2022
Total Due $523.88
To:
Jana Brennan for WRSDC

274 Flagler Drive
Holden, MA. 01520
508-829-6238

JB3427

Qty Service PriceAdjustSub Total
75 24" x 16" Coroplast yard signs 2-sided, 2-color
$5.500.00%$412.50
75 30" Ground stakes $0.850.00%$63.75
Sub Total $476.25
Tax $47.63
Total Due $523.88

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