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-3278 |
| Order Number | 3278 |
| Invoice Date | January 14, 2022 |
| Due Date | January 21, 2022 |
| Total Due | $0.00 |
To:
KUBALA HOME IMPROVEMENT
Attn Patrick
5 Pell Street
Ludlow MA 01056
https://kubalawindows.com/
Patrick@kubalahome.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 2 | Award Plaques |
$30.00 | $60.00 |
| 1 | USPS Priority Mail | $10.55 | $10.55 |
| Sub Total | $70.55 |
| Tax | $0.00 |
| Paid | -$70.55 |
| 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.