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-3505 |
| Invoice Date | April 29, 2022 |
| Due Date | May 30, 2022 |
| Total Due | $508.41 |
To:
Jana Brennan for WRSDC
274 Flagler Drive
Holden, MA. 01520
508-829-6238
janabrennan@gmail.com
| Qty | Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 24 | 24x16 Coroplast yard signs & ground stakes April 12,2022 |
$6.50 | 0.00% | $156.00 |
| 500 | 5x7 4/4 color UV post cards April 19, 2022 |
$0.22 | 0.00% | $110.00 |
| 10 | 24"x18" Coroplast signs, 1-sided, no stakes. April 25, 2022 |
$5.00 | 0.00% | $50.00 |
| 25 | 24x16 Coroplast yard signs & ground stakes April 29,2022 |
$6.50 | 0.00% | $162.50 |
| Sub Total | $478.50 |
| Tax | $29.91 |
| Total Due | $508.41 |
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.