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-2970
Order Number 2968
Invoice Date July 1, 2021
Due Date July 8, 2021
Total Due $9,000.00
To:
SS&Si Dealer Network

237 Enterprise Road
Deltona, FL 32725

http://ssandsi.com/

Units Base LEF20

Qty Service PriceAdjustSub Total
1 Roland LEF-20 UV Printer ZCT3520 & BOFA Base as shown.

Seller offers no warranty of operational condition of the items offered in this sale after they have left sellers possession. This equipment is being used daily and is 100% operational with no known defects at the time of this agreement. No Ink is included in this sale.

$10,000.000.00%$10,000.00
1 NON REFUNDABLE DEPOSIT RECEIVED

Invoice 2968 June 30, 2021

$-1,000.000.00%$-1,000.00
Sub Total $9,000.00
Tax $0.00
Total Due $9,000.00

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