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-3510 |
| Order Number | 3510 |
| Invoice Date | May 6, 2022 |
| Due Date | June 6, 2022 |
| Total Due | $100.00 |
To:
Immanuel Lutheran Nursery School
346 Shrewsbury Street
Holden, MA 01520
https://www.immanuelholden.org/nurseryschools/ilns
ilnsholden@yahoo.com
| Qty | Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | 24x18 Yard signs w/ metal ground stakes | $10.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |
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.