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-2948 |
| Order Number | 2948 |
| Invoice Date | April 27, 2021 |
| Total Due | $93.50 |
To:
Immanuel Lutheran Nursery School
346 Shrewsbury Street
Holden, MA 01520
https://www.immanuelholden.org/nurseryschools/ilns
ilnsholden@yahoo.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 11 | 24x16 Yard Signs Full color / Double Sided / Metal Ground Stakes |
$8.50 | $93.50 |
| Sub Total | $93.50 |
| Tax | $0.00 |
| Total Due | $93.50 |
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.