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-3027 |
| Order Number | 3027 |
| Invoice Date | October 14, 2021 |
| Due Date | October 15, 2021 |
| Total Due | $0.00 |
To:
No Battery Park in Oakham Group
Oakham, Massachusetts
C/O Kathleen Dunn
kmd766@yahoo.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 96 | 24x16 Coroplast Signs 2-sided |
$5.50 | $528.00 |
| 96 | 10x24 economy ground stakes | $0.70 | $67.20 |
| Sub Total | $595.20 |
| Tax | $37.20 |
| Paid | -$632.40 |
| 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.