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 7, 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 | Sub Total |
|---|---|---|---|
| 20 | 24x18 Coroplast Yard Signs & ground stakes Sponsors, registration, rest rooms, raffle, etc... |
$10.00 | $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 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.