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-3200
Order Number 3200
Invoice Date December 16, 2021
Due Date December 16, 2021
Total Due $0.00
To:
Ramstrom's Service Center

133 W. Boylston Street
Worcester, MA. 01606

https://www.ramstromsservicecenter.com/
Qty Service PriceAdjustSub Total
4 Yeti Waterbottles Engraved $60.000.00%$240.00
Sub Total $240.00
Tax $0.00
Paid -$240.00
Total Due $0.00

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.