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/
mamaplank@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 135 | 32oz Polar Camel water bottles Engraved Green. See approved design 5/19/2021 |
$12.00 | $1,620.00 |
| 150 | Glenwood 2021 Hanes Unisex Comfortsoft® Cotton T-Shirt Ash. See approved design 5/24/2021, color approval 5/24/2021 |
$8.00 | $1,200.00 |
| 135 | CTMS Stickers Cailin/Christine please run a job of 135 stickers (Jennifer_PlankCTMSsticker.pdf) |
$0.00 | $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 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.