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-2955 |
| Order Number | 2955 |
| Invoice Date | May 11, 2021 |
| Due Date | May 25, 2021 |
| Total Due | $54.00 |
To:
Holden Rehabilitation & Skilled Nursing Center
52 Boyden Road
Holden, MA. 01520
508-829-1104
TDandrea@oriolhealthcare.com
| Qty | Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 6x3 banner 18 sq ft @ $3 per sq ft Full color. Hemmed. Grommets. |
$54.00 | 0.00% | $54.00 |
| Sub Total | $54.00 |
| Tax | $0.00 |
| Total Due | $54.00 |
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.