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 Jana Brennan
80 Jamieson Rd,
Holden, MA 01520
Phone 508-829-1754
janabrennan@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 100 | 100% cotton terry velour beach towel Red w/ white print |
$21.00 | $2,100.00 |
| 1 | CHECK RECEIVED - THANK YOU! 6/30/2021 |
$-2,100.00 | $-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 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.