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 | Sub Total |
|---|---|---|---|
| 16 | 9oz Stemless Wine Glass 4 each - A, B, C, and D-Events |
$5.00 | $80.00 |
| 16 | 15oz Stemless Wine Glass 4 each - A, B, C, and D-Events |
$5.00 | $80.00 |
| 32 | Engraving second side No Charge |
$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 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.