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/

Town Line Body Shop

Qty Service PriceAdjustSub Total
2 Samples of 2XL polo shirts w/ logo (Shipped 3/25/2021)

Grey and Maroon Jerzees 437 5.6 oz. SpotShield™ Jersey Polos

$17.000.00%$34.00
7 Jerzees 437 5.6 oz. SpotShield™ Jersey Polos w/ logo (Shipped 5/04/2021)

2 Medium Grey
4 2XL Grey
1 2XL maroon

$17.000.00%$119.00
1 Shipping 3/25/2021 to Monroe, CT 06468

USPS Priority Mail 2-Day

$8.550.00%$8.55
1 Shipping 5/04/2021 to Monroe, CT 06468

USPS Priority Mail 2-Day

$10.600.00%$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.