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 29, 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/
rp5873@yahoo.com
| Qty | Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | Jerzees 437 5.6 oz. SpotShield™ Jersey Polos w/ logo (Shipped 5/29/2021) Medium |
$17.00 | 0% | $136.00 |
| 1 | USPS Priority Mail Shipping Tracking #9405 5036 9930 0400 7041 01 |
$9.55 | 0.00% | $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 PayPal for your payment. No account is required. Mastercard, Visa, American Express, & Discover are accepted.
We also accept cash, check, and Venmo.