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-3397
Order Number 3397
Invoice Date March 3, 2022
Due Date March 10, 2022
Total Due $2,131.00
To:
Naquag Elementary School PTO

285 Main Street,
Rutland, MA. 01543

Draft

Qty Service PriceAdjustSub Total
274 G500 / G500b Gildan Heavy Cotton™ T-Shirt Youth / Adult XS-XL

YXS 25
YS 81 (+2 added 3/2/22)
YM 83
YL 27
YXL 6
AS 5
AM 14
AL 18
AXL 13

$7.500.00%$2,055.00
8 G500 / G500b Gildan Adult Heavy Cotton™ T-Shirt Adult XXL

AXXL 8

$9.500.00%$76.00
Sub Total $2,131.00
Tax $0.00
Total Due $2,131.00

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