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 | Sub Total |
|---|---|---|---|
| 30 | 24X18 YARD SIGNS W/ GROUND STAKES |
$8.75 | $262.50 |
| 40 | GROUND STAKES |
$1.50 | $60.00 |
| 1 | SET STICKERS | $20.00 | $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 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.