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-2979
Order Number 2979
Invoice Date August 19, 2021
Due Date September 23, 2021
Total Due $2,058.00
To:
Hardwick Fair

P.O. Box 1
Hardwick, MA.
01037

https://www.hardwickfair.com/
Qty Service PriceAdjustSub Total
124 White S/S tee Sml-XL

Adult, Youth, Toddler

$5.000.00%$620.00
124 Navy Blue S/S tee Sml-XL

Adult, Youth, Toddler

$6.500.00%$806.00
38 White L/S tee Sml-XL

Adult, Youth, Toddler

$7.000.00%$266.00
41 Navy L/S tee Sml-XL

Adult, Youth, Toddler

$8.500.00%$348.50
6 White S/S tee 2XL
$7.500.00%$45.00
2 White S/S tee 3XL
$9.500.00%$19.00
6 Navy S/S tee 2XL
$9.000.00%$54.00
2 Navy S/S tee 3XL
$11.000.00%$22.00
3 White L/S tee 2XL
$9.500.00%$28.50
3 Navy L/S 2XL
$11.000.00%$33.00
12 Infant bodysuit White

Newborn, 6-month, 12-month

$5.000.00%$60.00
1 Credit for bad prints

Misprinted white shirts, Youth XS 9, Youth S. 7, Adult L. 15, Adult XL. 14 : 45 @ $5 $225
3XL. 2 @ $9.50 $19

$-244.000.00%$-244.00
Sub Total $2,058.00
Tax $0.00
Total Due $2,058.00

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