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-2975
Order Number 2975
Invoice Date July 14, 2021
Total Due $842.00
To:
Holden Girl Scouts
http://www.holdengirlscouts.org

Qty Service PriceAdjustSub Total
120 3931 Fruit of the Loom Youth HD Cotton™ T-Shirt

Youth S = 3
Youth M = 23
Youth L = 22
Adult S = 27
Adult M = 16
Adult L = 20
Adult XL = 9

$6.000.00%$720.00
4 3931 Fruit of the Loom Youth HD Cotton™ T-Shirt XXL

Adult XXL = 4

$9.000.00%$36.00
1 3931 Fruit of the Loom Youth HD Cotton™ T-Shirt XXXL

Adult XXXL = 1

$11.000.00%$11.00
30 3' x 10' 13oz vinyl banner

30 Square Feet At $2.50

$2.500.00%$75.00
Sub Total $842.00
Tax $0.00
Total Due $842.00

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