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-3703 |
| Invoice Date | June 7, 2022 |
| Due Date | June 13, 2022 |
| Total Due | $240.00 |
To:
Glenwood Elementary School PTO
65 Glenwood Road
Rutland, MA 01543
glenwoodpto1@gmail.com
| Qty | Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | Neoprene folding can insulator - printed as shown |
$1.50 | 0% | $150.00 |
| 10 | 24x18 full color yard signs w/ ground stakes - printed as shown | $9.00 | 0.00% | $90.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |
If you prefer to pay by credit card, you'll be using PayPal for your payment. No account is required. Mastercard, Visa, American Express, & Discover are accepted.
We also accept cash, check, and Venmo.