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 PriceSub Total
2 Awards
$30.00$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

$9.25$9.25
Sub Total $69.25
Tax $3.75
Paid -$73.00
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.