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-2968
Order Number 2968
Invoice Date June 30, 2021
Due Date July 2, 2021
Total Due $0.00
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. NON REFUNDABLE DEPOSIT

This is a NON REFUNDABLE DEPOSIT. (Represents 10% of agreed purchase price of $10,000 US Dollars)
By paying this invoice Jake Voll DBA SS&I Dealer Network (Buyer) agrees to the following terms: James Deignan, DBA Deignan Companies (Seller) agrees to hold the printer and base for a reasonable amount of time not to exceed 30-days from July 1st, 2021. At that time if printer & base outstanding balance of $9000.00 has not been paid, nor have the items been picked up by buyers shipping agent, buyer forfeits this deposit and seller will proceed with finding a different buyer of this equipment. Shipping and packaging costs are the responsibility of the buyer.
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.

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

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