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-3699 |
| Order Number | 3699 |
| Invoice Date | May 15, 2022 |
| Due Date | May 30, 2022 |
| Total Due | $0.00 |
To:
The Men With Tools - Doors & Windows
399 Oak Street
South Amboy, NJ. 08879
(347) 495-0660 text/cell
http://www.themenwithtools.com
johnk@themenwithtools.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 2 | Awards April 2022 |
$30.00 | $60.00 |
| 1 | USPS Priority Mail Tracking number 9405 5036 9930 0250 1779 64 |
$9.90 | $9.90 |
| Sub Total | $69.90 |
| Tax | $6.00 |
| Paid | -$75.90 |
| 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.