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-2971
Order Number 2971
Invoice Date July 7, 2021
Due Date July 28, 2021
Total Due $140.00
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/

ShirtDesigns

Qty Service PriceAdjustSub Total
9 medium & large tee shirts

dark green large
navy/dark blue xl
navy/dark blue large
black large
bright blue medium
bright blue medium
dark red/maroon large

$12.000.00%$108.00
2 2XL & 3XL tee shirts

dark color 3xl
Bright color 2XL

$16.000.00%$32.00
Sub Total $140.00
Tax $0.00
Total Due $140.00

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