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-3427 |
| Order Number | 3427 |
| Invoice Date | March 22, 2022 |
| Due Date | April 19, 2022 |
| Total Due | $523.88 |
To:
Jana Brennan for WRSDC
274 Flagler Drive
Holden, MA. 01520
508-829-6238
janabrennan@REMOVEgmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 75 | 24" x 16" Coroplast yard signs 2-sided, 2-color |
$5.50 | $412.50 |
| 75 | 30" Ground stakes | $0.85 | $63.75 |
| Sub Total | $476.25 |
| Tax | $47.63 |
| Total Due | $523.88 |
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.