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-3504
Order Number 3504
Invoice Date April 28, 2022
Due Date April 28, 2022
Total Due $341.06
To:
Maleah Thorpe Gustafson

63 Heather Circle
Jefferson, MA 01522

Qty Service PriceAdjustSub Total
1800 4x6 UV coated 4/4 16pt postcards
$0.120.00%$216.00
15 24x18 Coroplast Yard Signs $7.000.00%$105.00
Sub Total $321.00
Tax $20.06
Total Due $341.06

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