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-2959
Order Number 2959
Invoice Date May 24, 2021
Total Due $0.00
To:
Bill Keyes Paving

8 Sherry Lane
Spencer, MA 01562

http://www.keyespaving.com

Keyes

Qty Service PriceAdjustSub Total
54 18 Medium, 18 Large, 18 Extra-Large T-shirts Safety Green Gildan G500

Full Color Digital Prints

$8.250.00%$445.50
54 18 Medium, 18 Large, 18 Extra-Large T-shirts Black Gildan G500

Full Color Digital Prints

$8.250.00%$445.50
48 12 Medium, 12 Large, 24 Extra-Large Crewneck Sweatshirts Black Gildan G180

0

$11.600.00%$556.80
1 TEE SHIRTS DELIVERED AND PAID FOR JUNE9TH, 2021

Paid via check

$-891.000.00%$-891.00
1 Sweatshirts picked up. Balance paid by check THANK YOU! $-556.800.00%$-556.80
Sub Total $0.00
Tax $0.00
Total Due $0.00

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