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-3429
Order Number 3429
Invoice Date March 25, 2022
Due Date March 26, 2022
Total Due $0.00
To:
Maleah Thorpe Gustafson

63 Heather Circle
Jefferson, MA 01522

3429

Qty Service PriceAdjustSub Total
60 Yard Signs & Ground Stakes $7.000.00%$420.00
Sub Total $420.00
Tax $26.25
Paid -$446.25
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.