Paid
Invoice
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 | January 13, 2022 |
| Due Date | January 21, 2022 |
| Total Due | $292.00 |
Community Hall
250 Main Street
Rutland MA 01543
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 4 | White 1 each SML. MED. LRG. XL. |
$10.00 | $40.00 |
| 1 | White 1 each XXXL (3XL) |
$15.00 | $15.00 |
| 1 | Special orders (see below) 3xl vneck maroon $18 2-xl crew light grey $12+$12 xl sweatshirt black $18 s dark grey crew $12 l vneck longsleeve blue Not Available 2-2xl dark grey longsleeve $18+$18 |
$237.00 | $237.00 |
| Sub Total | $292.00 |
| Tax | $0.00 |
| Total Due | $292.00 |
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.