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-2963
Order Number 2963
Invoice Date June 4, 2021
Due Date June 30, 2021
Total Due $2,820.00
To:
Jennifer Plank

9 Jonathan Cir
Rutland, MA 01543

https://glenwood.wrsd.net/

Sticker Draft2021GlenwoodWaterCTMS

Qty Service PriceAdjustSub Total
135 32oz Polar Camel water bottles Engraved

Green. See approved design 5/19/2021

$12.000.00%$1,620.00
150 Glenwood 2021 Hanes Unisex Comfortsoft® Cotton T-Shirt

Ash. See approved design 5/24/2021, color approval 5/24/2021
Ymed 9, Ylrg 43, Asml 52, Amed 24, Alrg 16, Axl 6

$8.000.00%$1,200.00
135 CTMS Stickers

Cailin/Christine please run a job of 135 stickers (Jennifer_PlankCTMSsticker.pdf)

$0.000.00%$0.00
Sub Total $2,820.00
Tax $0.00
Total Due $2,820.00

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.