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-2965 |
| Order Number | 2965 |
| Invoice Date | June 11, 2021 |
| Due Date | June 25, 2021 |
| Total Due | $0.00 |
To:
Davis Hill Elementary School C/O J. Brousseau
80 Jamieson Rd,
Holden, MA 01520
Phone 508-829-1754
Jesbrousseau@gmail.com
| Qty | Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | 100% cotton terry velour beach towel Red w/ white print |
$21.00 | 0% | $2,100.00 |
| 1 | CHECK RECEIVED - THANK YOU! 6/30/2021 |
$-2,100.00 | 0.00% | $-2,100.00 |
| Sub Total | $0.00 |
| Tax | $0.00 |
| 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.