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-3505
Invoice Date April 29, 2022
Due Date May 30, 2022
Total Due $508.41
To:
Jana Brennan for WRSDC

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

JB3427

Qty Service PriceAdjustSub Total
24 24x16 Coroplast yard signs & ground stakes

April 12,2022

$6.500.00%$156.00
500 5x7 4/4 color UV post cards

April 19, 2022

$0.220.00%$110.00
10 24"x18" Coroplast signs, 1-sided, no stakes.

April 25, 2022

$5.000.00%$50.00
25 24x16 Coroplast yard signs & ground stakes

April 29,2022

$6.500.00%$162.50
Sub Total $478.50
Tax $29.91
Total Due $508.41

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