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-3392
Order Number NDA3392
Invoice Date March 3, 2022
Due Date March 17, 2022
Total Due $97.50
To:
Notre Dame Academy

C/O Eva Mamro
425 Salisbury St.,
Worcester, MA 01609

DraftNDA

Qty Service PriceAdjustSub Total
15 G500 Gildan White 1-side print full color

5 medium, 5 large, and 5 small.

$6.500.00%$97.50
Sub Total $97.50
Tax $0.00
Total Due $97.50

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