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/
Qty Service PriceSub Total
1 9x11 Award
$30.00$30.00
1 Monthly plaque / badge
$6.00$6.00
1 Postage $9.25$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 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.