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-3822
Order Number 3822
Invoice Date June 13, 2022
Due Date July 11, 2022
Total Due $91.00
To:
Silver Spruce Montessori School

44 Old Upton Road
Grafton, MA 01519
508-839-2300

https://www.silverspruce.org/
Qty Service PriceAdjustSub Total
7 2 youth size XS t-shirts and 5 toddler 5T Grey
$11.000%$77.00
1 Adult Long Sleeve Medium White $14.000.00%$14.00
Sub Total $91.00
Tax $0.00
Total Due $91.00

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