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@REMOVEgmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 24 | 24x16 Coroplast yard signs & ground stakes April 12,2022 |
$6.50 | $156.00 |
| 500 | 5x7 4/4 color UV post cards April 19, 2022 |
$0.22 | $110.00 |
| 10 | 24"x18" Coroplast signs, 1-sided, no stakes. April 25, 2022 |
$5.00 | $50.00 |
| 25 | 24x16 Coroplast yard signs & ground stakes April 29,2022 |
$6.50 | $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 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.