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-3424 |
| Order Number | 3424 |
| Invoice Date | March 17, 2022 |
| Due Date | March 24, 2022 |
| Total Due | $170.00 |
To:
Petersham Curling Club
250 North Main St.
Petersham, Ma 01366
978-724-0293
curlgirl50@gmail.com
| Qty | Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 16 | 9oz Stemless Wine Glass 4 each - A, B, C, and D-Events |
$5.00 | 0.00% | $80.00 |
| 16 | 15oz Stemless Wine Glass 4 each - A, B, C, and D-Events |
$5.00 | 0.00% | $80.00 |
| 32 | Engraving second side No Charge |
$0.00 | 0.00% | $0.00 |
| Sub Total | $160.00 |
| Tax | $10.00 |
| Total Due | $170.00 |
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.