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-3425 |
| Order Number | 3425 |
| Invoice Date | March 18, 2022 |
| Due Date | April 15, 2022 |
| Total Due | $0.00 |
To:
KUBALA HOME IMPROVEMENT
Attn Patrick
5 Pell Street
Ludlow MA 01056
https://kubalawindows.com/
Patrick@kubalahome.com
| Qty | Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 9x11 Award |
$30.00 | 0.00% | $30.00 |
| 1 | Monthly plaque / badge |
$6.00 | 0.00% | $6.00 |
| 1 | Postage | $9.25 | 0.00% | $9.25 |
| Sub Total | $45.25 |
| Tax | $2.25 |
| Paid | -$47.50 |
| Total Due | $0.00 |
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.