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-2961
Order Number 2961
Invoice Date May 28, 2021
Due Date June 18, 2021
Total Due $145.55
To:
Town Line Body Shop Inc

781 Main Street
Monroe, CT. 06468

https://www.townlinebodyshop.com/

Town Line Body Shop

Qty Service PriceSub Total
8 Jerzees 437 5.6 oz. SpotShield™ Jersey Polos w/ logo (Shipped 5/29/2021)

Medium

$17.00$136.00
1 USPS Priority Mail Shipping

Tracking #9405 5036 9930 0400 7041 01

$9.55$9.55
Sub Total $145.55
Tax $0.00
Total Due $145.55

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.