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-3391
Order Number 3391
Invoice Date February 22, 2022
Due Date March 22, 2022
Total Due $133.50
To:
Paxton Fire Department

576 Pleasant St
Paxton, Massachusetts 01612

http://www.townofpaxton.net

Qty Service PriceAdjustSub Total
1 ACG55BU 9" Rectangle Accent Glass on Blue Base Award, Engraved
$39.000.00%$39.00
1 HMD01 Rosewood Piano Finish Humidor Gift, Engraved, Colorfilled $94.500.00%$94.50
Sub Total $133.50
Tax $0.00
Total Due $133.50

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