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-2949
Order Number 2949
Invoice Date April 28, 2021
Total Due $1,369.00
To:
Julie DiGioia

Flagg Street School
115 Flagg Street
Worcester, MA. 01602

draft4TowelDraft2draft3

Qty Service PriceAdjustSub Total
45 30x60 Economy Light Weight 8.5 Lbs/ Dz Terry Beach Towels 100% Cotton Velour

Royal Blue (shade may vary) 24" logo

$16.500.00%$742.50
45 Drawstring bag w/ print

Size: measures 15.75" X 13.5" in width,

$4.500.00%$202.50
45 Gildan or similar t-shirt

Small logo on chest. Large #21 with kids signatures

$9.000.00%$405.00
1 9x11 engraved plaque $19.000.00%$19.00
Sub Total $1,369.00
Tax $0.00
Total Due $1,369.00

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