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-3390
Order Number 3390
Invoice Date February 11, 2022
Due Date February 25, 2022
Total Due $0.00
To:
Paxton Police Department

576 Pleasant Street
Paxton, MA. 01612

http://paxtonpolicedepartment.org

Qty Service PriceAdjustSub Total
137 Engraving Charge (Customer Supplied Aluminum Flashlights)
$1.250.00%$171.25
3 Credit $2 per flashlight (used for testing & errors) $-2.000.00%$-6.00
Sub Total $165.25
Tax $0.00
Paid -$165.25
Total Due $0.00

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