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-3201 |
| Order Number | 3201 |
| Invoice Date | December 27, 2021 |
| Due Date | January 28, 2022 |
| Total Due | $330.00 |
To:
Holden Rehabilitation & Skilled Nursing Center
52 Boyden Road
Holden, MA. 01520
508-829-1104
TDandrea@oriolhealthcare.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 11 | 8x10 Award Plaques Various finishes / sizes. Limited to stock on hand |
$30.00 | $330.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Total Due | $330.00 |
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.