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-2981 |
| Order Number | 2981 |
| Invoice Date | September 8, 2021 |
| Due Date | September 22, 2021 |
| Total Due | $0.00 |
To:
508Holsters Erik Olson
Worcester, MA.
http://www.508holsters.com
Erik@508holsters.com
| Qty | Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Small Acrylic Signs |
$40.00 | 0% | $160.00 |
| 2 | Medium Acrylic Signs |
$60.00 | 0% | $120.00 |
| 1 | Large Acrylic Sign |
$90.00 | 0% | $90.00 |
| 1 | Sticker Set 3" x 1.5" 150 stickers |
$25.00 | 0.00% | $25.00 |
| Sub Total | $395.00 |
| Tax | $0.00 |
| Paid | -$395.00 |
| 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.