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-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

banner

Qty Service PriceSub Total
1 6x3 banner 18 sq ft @ $3 per sq ft

Full color. Hemmed. Grommets.

$54.00$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 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.