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-2978
Order Number 2978
Invoice Date August 10, 2021
Due Date August 31, 2021
Total Due $63.00
To:
Vibra Healthcare

Director of Community Awareness
111 Huntoon Memorial Hwy
Leicester, MA. 01542

VibraHC

Qty Service PriceAdjustSub Total
100 4-color 6-mil perm vinyl decals 4x2 $0.630.00%$63.00
Sub Total $63.00
Tax $0.00
Total Due $63.00

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