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 | Sub Total |
|---|---|---|---|
| 14 | LWB213 32oz Water Bottle Polar Camel Stainless Steel Powder-Coated. Laser Engraving. |
$20.00 | $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 either PayPal or Stripe for your payment. Use the links at the top of the online invoice page. For PayPal, no account is required. Mastercard, Visa, American Express, & Discover are accepted.
We also accept cash, check, and Venmo.