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/
rp5873OLD@yahoo.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 9x12 Plaque. Bamboo. Laser Engraved. UV Printed Logo |
$39.00 | $39.00 |
| 1 | USPS Priority Mail Shipping Tracking #9405503699300380919496 |
$9.55 | $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 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.