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-HGS3426 |
| Order Number | 3426 |
| Invoice Date | March 19, 2022 |
| Due Date | March 26, 2022 |
| Total Due | $342.50 |
To:
Holden Girl Scouts
http://www.holdengirlscouts.org
serviceunitmanagers@holdengirlscouts.org
| Qty | Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 30 | 24X18 YARD SIGNS W/ GROUND STAKES |
$8.75 | 0.00% | $262.50 |
| 40 | GROUND STAKES |
$1.50 | 0.00% | $60.00 |
| 1 | SET STICKERS | $20.00 | 0.00% | $20.00 |
| Sub Total | $342.50 |
| Tax | $0.00 |
| Total Due | $342.50 |
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.