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-2950 |
| Order Number | 2950 |
| Invoice Date | May 4, 2021 |
| Total Due | $60.00 |
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/
shdibb@gmail.com
| Qty | Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Vinyl 13oz Banner Material Signs w/Adhesive (Six sq ft each @$2.50 per sq ft) "...slides 10, 11, 12. sent you the link - 2 of 10 - 1 each of 11 and 12 |
$15.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |
If you prefer to pay by credit card, you'll be using PayPal for your payment. No account is required. Mastercard, Visa, American Express, & Discover are accepted.
We also accept cash, check, and Venmo.