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-2949 |
| Order Number | 2949 |
| Invoice Date | April 28, 2021 |
| Total Due | $0.00 |
To:
Julie DiGioia
Flagg Street School
115 Flagg Street
Worcester, MA. 01602
jdigioia75@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 45 | 30x60 Economy Light Weight 8.5 Lbs/ Dz Terry Beach Towels 100% Cotton Velour Royal Blue (shade may vary) 24" logo |
$16.50 | $742.50 |
| 45 | Gildan or similar t-shirt Small logo on chest. Large #21 with kids signatures |
$9.00 | $405.00 |
| 1 | 9x11 engraved plaque | $19.00 | $19.00 |
| Sub Total | $1,166.50 |
| Tax | $0.00 |
| Paid | -$1,166.50 |
| 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.