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-3276
Order Number 3276
Invoice Date December 27, 2021
Due Date January 28, 2022
Total Due $60.00
To:
Holden Rehabilitation & Skilled Nursing Center

52 Boyden Road
Holden, MA. 01520

508-829-1104

onestyletwostyle

Qty Service PriceSub Total
2 8x10 Award Plaques

Various finishes / sizes. Limited to stock on hand:

Katie Standring
COVID Tech

Emily Rooney, LPN
Nurse Supervisor

$30.00$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00

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.