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-3303
Order Number 3303
Invoice Date January 14, 2022
Due Date January 21, 2022
Total Due $0.00
To:
The Men With Tools - Doors & Windows

399 Oak Street
South Amboy, NJ. 08879
(347) 495-0660‬ text/cell

http://www.themenwithtools.com

Qty Service PriceAdjustSub Total
2 Award Plaques
$30.000%$60.00
1 USPS Postage Priority Mail

https://tools.usps.com/go/TrackConfirmAction!input.action?tLabels=9405503699300136512407

$9.900.00%$9.90
Sub Total $69.90
Tax $0.00
Paid -$69.90
Total Due $0.00

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