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-2967
Order Number 2967
Invoice Date June 15, 2021
Due Date June 29, 2021
Total Due $80.00
To:
Town of Rutland MA

Attn: Seth Knipe
Fire Chief /Emergency Management Director
240 Main Street - Rutland Public Safety Building
Rutland MA 01543

https://www.townofrutland.org/

Golf Banner Rutland

Qty Service PriceAdjustSub Total
1 4' x 8' banner Vinyl 13oz w. grommets/hemmed edges

32 sq ft

$80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Total Due $80.00

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.