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-3504 |
| Order Number | 3504 |
| Invoice Date | April 28, 2022 |
| Due Date | April 28, 2022 |
| Total Due | $341.06 |
To:
Maleah Thorpe Gustafson
63 Heather Circle
Jefferson, MA 01522
maleah@gusweb.com
| Qty | Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1800 | 4x6 UV coated 4/4 16pt postcards |
$0.12 | 0.00% | $216.00 |
| 15 | 24x18 Coroplast Yard Signs | $7.00 | 0.00% | $105.00 |
| Sub Total | $321.00 |
| Tax | $20.06 |
| Total Due | $341.06 |
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.