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
osaptsa@gmail.com
| Qty | Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | 24x18 Coroplast Yard Signs & ground stakes Sponsors, registration, rest rooms, raffle, etc... |
$10.00 | 0.00% | $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.