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/
shdibb@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 4' x 8' banner Vinyl 13oz w. grommets/hemmed edges 32 sq ft |
$80.00 | $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 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.