Paid
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 | June 30, 2021 |
Due Date | July 8, 2021 |
Total Due | $9,000.00 |
237 Enterprise Road
Deltona, FL 32725
Qty | Service | Price | Sub 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. |
$10,000.00 | $10,000.00 |
1 | NON REFUNDABLE DEPOSIT RECEIVED Invoice 2968 June 30, 2021 |
$-1,000.00 | $-1,000.00 |
Sub Total | $9,000.00 |
Tax | $0.00 |
Total Due | $9,000.00 |
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.