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-2951 |
| Order Number | 2951 |
| Invoice Date | May 4, 2021 |
| Total Due | $172.15 |
To:
Town Line Body Shop Inc
781 Main Street
Monroe, CT. 06468
https://www.townlinebodyshop.com/
rp5873@yahoo.com
| Qty | Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Samples of 2XL polo shirts w/ logo (Shipped 3/25/2021) Grey and Maroon Jerzees 437 5.6 oz. SpotShield™ Jersey Polos |
$17.00 | 0.00% | $34.00 |
| 7 | Jerzees 437 5.6 oz. SpotShield™ Jersey Polos w/ logo (Shipped 5/04/2021) 2 Medium Grey |
$17.00 | 0.00% | $119.00 |
| 1 | Shipping 3/25/2021 to Monroe, CT 06468 USPS Priority Mail 2-Day |
$8.55 | 0.00% | $8.55 |
| 1 | Shipping 5/04/2021 to Monroe, CT 06468 USPS Priority Mail 2-Day |
$10.60 | 0.00% | $10.60 |
| Sub Total | $172.15 |
| Tax | $0.00 |
| Total Due | $172.15 |
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.