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-2969
Order Number 2969
Invoice Date June 30, 2021
Due Date July 7, 2021
Total Due $160.00
To:
Burlap Bee Design Studio

182 Main Street
Holden, MA 01520

http://www.burlapbee.com/home.html

BurlapBeeDS

Qty Service PriceAdjustSub Total
80 Three color laser transfer print on customer supplied polyester bags

10" x 2.75" print area

$2.000.00%$160.00
Sub Total $160.00
Tax $0.00
Total Due $160.00

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.