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 PriceSub 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

$6.00$720.00
4 3931 Fruit of the Loom Youth HD Cotton™ T-Shirt XXL

Adult XXL = 4

$9.00$36.00
1 3931 Fruit of the Loom Youth HD Cotton™ T-Shirt XXXL

Adult XXXL = 1

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

30 Square Feet At $2.50

$2.50$75.00
Sub Total $842.00
Tax $0.00
Total Due $842.00

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.