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

Qty Service PriceSub Total
1800 4x6 UV coated 4/4 16pt postcards
$0.12$216.00
15 24x18 Coroplast Yard Signs $7.00$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 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.