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-002751 |
| Order Number | 2751 |
| Invoice Date | April 23, 2021 |
| Due Date | April 30, 2021 |
| Total Due | $0.00 |
To:
Jenna Noel-Grinshteyn
100 Institute Road
Worcester, MA. 01609
Tel: (508) 831-5000 x4900
jnoel@wpi.edu
| Qty | Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 14 | LWB213 32oz Water Bottle Polar Camel Stainless Steel Powder-Coated. Laser Engraving. |
$20.00 | 0.00% | $280.00 |
| Sub Total | $280.00 |
| Tax | $0.00 |
| Paid | -$280.00 |
| Total Due | $0.00 |
If you prefer to pay by credit card, you'll be using PayPal for your payment. No account is required. Mastercard, Visa, American Express, & Discover are accepted.
We also accept cash, check, and Venmo.