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-3396
Order Number NDA3396
Invoice Date March 3, 2022
Due Date March 31, 2022
Total Due $280.00
To:
Notre Dame Academy

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

DraftNDA

Qty Service PriceAdjustSub Total
40 G500 Gildan Tee Purple 1-side print 1 color

7 small, 28 medium, and 5 large

$7.000.00%$280.00
Sub Total $280.00
Tax $0.00
Total Due $280.00

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