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-2980
Order Number 2980
Invoice Date August 26, 2021
Due Date September 23, 2021
Total Due $686.00
To:
Rutland 300th Anniversary Committee

Community Hall
250 Main Street
Rutland MA 01543

Qty Service PriceAdjustSub Total
2 30x60 18oz Vinyl double sided banners

Vinyl 18oz Double Sided - Banner
Outdoor 2+ Year
Options: Grommets, Welding
Size: 30" x 60"

$75.000.00%$150.00
36 Small-XL t-shirts Printed

12 large, 12 XL, 8 medium, 4 small.

$14.000.00%$504.00
2 XXL t-shirts Printed

2 XXL

$16.000.00%$32.00
Sub Total $686.00
Tax $0.00
Total Due $686.00

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