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-2954 |
| Order Number | 2954 |
| Invoice Date | May 11, 2021 |
| Due Date | May 25, 2021 |
| Total Due | $48.55 |
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 |
|---|---|---|---|---|
| 1 | 9x12 Plaque. Bamboo. Laser Engraved. UV Printed Logo |
$39.00 | 0.00% | $39.00 |
| 1 | USPS Priority Mail Shipping Tracking #9405503699300380919496 |
$9.55 | 0.00% | $9.55 |
| Sub Total | $48.55 |
| Tax | $0.00 |
| Total Due | $48.55 |
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.