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-3425
Order Number 3425
Invoice Date March 18, 2022
Due Date April 15, 2022
Total Due $0.00
To:
KUBALA HOME IMPROVEMENT

Attn Patrick
5 Pell Street
Ludlow MA 01056

https://kubalawindows.com/
Qty Service PriceAdjustSub Total
1 9x11 Award
$30.000.00%$30.00
1 Monthly plaque / badge
$6.000.00%$6.00
1 Postage $9.250.00%$9.25
Sub Total $45.25
Tax $2.25
Paid -$47.50
Total Due $0.00

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