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-3426
Order Number 3426
Invoice Date March 29, 2022
Due Date April 29, 2022
Total Due $416.00
To:
Theatre Company at WRHS

Wachusett Regional School District
1401 Main Street, Holden 01520
attn: Theatre Dept

WRHS WRHS

Qty Service PriceSub Total
45 Hanes 5280 Unisex 5.2 oz., Comfortsoft® Cotton T-Shirt Black Sml-XL

3 Small
19 Med
18 Lrg
5 XL

$9.00$405.00
1 Hanes 5280 Unisex 5.2 oz., Comfortsoft® Cotton T-Shirt Black XXL

1 XXL

$11.00$11.00
Sub Total $416.00
Tax $0.00
Total Due $416.00

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