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-2958
Order Number 2958
Invoice Date May 21, 2021
Total Due $595.00
To:
Mayo Elementary School

351 Bullard Street
Holden, MA 01520

May Signs

Qty Service PriceAdjustSub Total
70 Yard Signs

Full Color 24x18 w/ metal ground stakes

$8.500.00%$595.00
Sub Total $595.00
Tax $0.00
Total Due $595.00

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