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-3026
Order Number 3026
Invoice Date October 8, 2021
Due Date October 22, 2021
Total Due $0.00
To:
Old Sturbridge Academy PTSA

2 Old Sturbridge Village Rd.
Sturbridge, MA 01566

C/O Erin Athanasiadis
nyre17@aol.com

OSV

Qty Service PriceAdjustSub Total
20 24x18 Coroplast Yard Signs & ground stakes

Sponsors, registration, rest rooms, raffle, etc...

$10.000.00%$200.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00

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.