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-3700 |
| Order Number | 3700 |
| Invoice Date | May 19, 2022 |
| Due Date | May 26, 2022 |
| Total Due | $551.25 |
To:
Center for Family Connection
CfFC Center for Family Connection
30 Tyler Prentice Road
Worcester, MA 01605
https://www.centerforfamilyconnection.org/
meg@centerforfamilyconnection.org
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 35 | SF45R FL SF45R 4.7 OZ SFTSPN CRW TEE WHITE 1-sided full color print 5 sml, 10 med, 10 lrg, 10 XL |
$8.00 | $280.00 |
| 35 | GD 2000B YTH 6 OZ ULTR CTTN SS WHITE 1-sided full color print Youth: 5 xs, 5 sm, 7med, 13 lrg, 5 xl |
$7.75 | $271.25 |
| Sub Total | $551.25 |
| Tax | $0.00 |
| Total Due | $551.25 |
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.