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-2962
Order Number 2962
Invoice Date May 28, 2021
Due Date June 19, 2021
Total Due $80.00
To:
Town of Rutland MA

Attn: Seth Knipe
Fire Chief /Emergency Management Director
240 Main Street - Rutland Public Safety Building
Rutland MA 01543

https://www.townofrutland.org/

ClassBanner

Qty Service PriceSub Total
1 Vinyl 13oz Banner hemmed & grommets (40 sq ft @$2.00 per sq ft)

4' x 10' Congratulations Class of 2021

$80.00$80.00
Sub Total $80.00
Tax $0.00
Total Due $80.00

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.