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-002750
Invoice Date April 15, 2021
Total Due $0.00
To:
Asima Silva

Qty Service PriceSub Total
40 24x18 Full color Coroplast signs

Includes metal stakes X40

$8.50$340.00
Sub Total $340.00
Tax $0.00
Paid -$340.00
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.