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-3430 |
| Order Number | 3430 |
| Invoice Date | April 6, 2022 |
| Due Date | April 13, 2022 |
| Total Due | $0.00 |
To:
Kailene Simon
12 Blueberry Hill Rd
Medway, MA 02053
617-510-6268
kailene@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 50 | 24x18 Full color - 2-sided Coroplast© signs. UV printed. 25 of each design |
$6.25 | $312.50 |
| 50 | Stepstake (Single) - Rigid - Size: 10" x 30" |
$0.75 | $37.50 |
| 32 | 4 @8 sq. ft. 13oz Banner. Hemmed/Grommeted |
$2.75 | $88.00 |
| 10 | 24x6 Full color - 2-sided Coroplast© signs. UV printed. | $0.00 | $0.00 |
| Sub Total | $438.00 |
| Tax | $27.38 |
| Paid | -$465.38 |
| Total Due | $0.00 |
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.