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-3027
Order Number 3027
Invoice Date October 15, 2021
Due Date October 15, 2021
Total Due $0.00
To:
No Battery Park in Oakham Group

Oakham, Massachusetts

C/O Kathleen Dunn

Back Front GroundStake

Qty Service PriceAdjustSub Total
96 24x16 Coroplast Signs 2-sided
$5.500.00%$528.00
96 10x24 economy ground stakes $0.700.00%$67.20
Sub Total $595.20
Tax $37.20
Paid -$632.40
Total Due $0.00

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