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-3392 |
| Order Number | NDA3392 |
| Invoice Date | March 3, 2022 |
| Due Date | March 17, 2022 |
| Total Due | $97.50 |
To:
Notre Dame Academy
C/O Eva Mamro
425 Salisbury St.,
Worcester, MA 01609
emamro@nda-worc.org
| Qty | Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | G500 Gildan White 1-side print full color 5 medium, 5 large, and 5 small. |
$6.50 | 0.00% | $97.50 |
| Sub Total | $97.50 |
| Tax | $0.00 |
| Total Due | $97.50 |
If you prefer to pay by credit card, you'll be using PayPal for your payment. No account is required. Mastercard, Visa, American Express, & Discover are accepted.
We also accept cash, check, and Venmo.