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-3511
Order Number 3511
Invoice Date May 5, 2022
Due Date June 6, 2022
Total Due $0.00
To:
Sold Squad ReMax

694 Main Street
Holden, MA. 01520

http://www.soldsquad.com
Qty Service PriceAdjustSub Total
60 Can Cooler Sleeves Sublimation Print
$1.330.00%$79.80
2 24x36 vinyl adhesive prints. Laminated. $21.100.00%$42.20
Sub Total $122.00
Tax $0.00
Paid -$122.00
Total Due $0.00

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