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

ILNS3510

Qty Service PriceSub Total
10 24x18 Yard signs w/ metal ground stakes $10.00$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 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.