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-3056
Order Number 3056
Invoice Date October 26, 2021
Due Date November 30, 2021
Total Due $292.00
To:
Rutland 300th Anniversary Committee

Community Hall
250 Main Street
Rutland MA 01543

Qty Service PriceAdjustSub Total
4 White 1 each SML. MED. LRG. XL.
$10.000.00%$40.00
1 White 1 each XXXL (3XL)
$15.000.00%$15.00
1 Special orders (see below)

3xl vneck maroon $18
3xl vneck black $18
m vneck dark grey $14

2-xl crew light grey $12+$12

xl sweatshirt black $18
l sweatshirt light grey $18

s dark grey crew $12
2-3xl crew dark grey $17+$17
3-2xl dark grey crew $15+$15+$15

l vneck longsleeve blue Not Available

2-2xl dark grey longsleeve $18+$18

$237.000.00%$237.00
Sub Total $292.00
Tax $0.00
Total Due $292.00

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