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-3507 |
| Order Number | 3507 |
| Invoice Date | May 1, 2022 |
| Due Date | May 6, 2022 |
| Total Due | $1,899.60 |
To:
Glenwood Elementary School PTO
65 Glenwood Road
Rutland, MA 01543
glenwoodpto1@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 120 | Sticker sets 2022 |
$0.33 | $39.60 |
| 120 | 32oz Polar Camel s/s insulated water bottles engraved | $15.50 | $1,860.00 |
| Sub Total | $1,899.60 |
| Tax | $0.00 |
| Total Due | $1,899.60 |
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.