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-3824
Order Number 3824
Invoice Date June 17, 2022
Due Date June 24, 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

MWT3824 MWT3824

Qty Service PriceAdjustSub Total
2 Awards
$30.000%$60.00
1 Priority Mail

Click-N-Ship® Payment Details
Acct #: 3046297
Transaction Number: 565857290
Transaction Date/Time: 06/17/2022 12:54 PM CDT
Transaction Amount: $9.25
Payment Method: PayPal®

Priority Mail® 2-Day
9405 5036 9930 0276 2970 35 (Sequence Number 1 of 1)
Scheduled Delivery Date: 06/21/2022
Shipped to: JOHN KOLBASKA
THE MEN WITH TOOLS
399 OAK ST
SOUTH AMBOY NJ 08879-1149

$9.250.00%$9.25
Sub Total $69.25
Tax $3.75
Paid -$73.00
Total Due $0.00

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