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 | Sub Total |
|---|---|---|---|
| 4 | Small Acrylic Signs |
$40.00 | $160.00 |
| 2 | Medium Acrylic Signs |
$60.00 | $120.00 |
| 1 | Large Acrylic Sign |
$90.00 | $90.00 |
| 1 | Sticker Set 3" x 1.5" 150 stickers |
$25.00 | $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 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.