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-2973 |
| Order Number | 2973 |
| Invoice Date | July 7, 2021 |
| Due Date | August 4, 2021 |
| Total Due | $173.00 |
To:
Holden Rehabilitation & Skilled Nursing Center
52 Boyden Road
Holden, MA. 01520
508-829-1104
TDandrea@oriolhealthcare.com
| Qty | Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 13 | Smaal-XL T-shirts |
$11.00 | 0.00% | $143.00 |
| 2 | XXL T-shirts | $15.00 | 0.00% | $30.00 |
| Sub Total | $173.00 |
| Tax | $0.00 |
| Total Due | $173.00 |
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.