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-3825
Order Number 3825
Invoice Date June 21, 2022
Due Date June 28, 2022
Total Due $0.00
To:
The RV Guys LLC

102 Brintnal Dr
Rutland, MA 01543

3825 3825 3825 3825

Qty Service PriceSub Total
14 Print Oki A-to-B $10.00$140.00
Sub Total $140.00
Tax $0.00
Paid -$140.00
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.